Consol Suncenter (erdington) Ltd
Lifford Hall Lifford Lane Kings Norton B30 3JN Birmingham
Number: 05588429
Incorporation date: 2005-10-11
Dissolution date: 2020-03-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Lifford Hall Lifford Lane, Birmingham B30 3JN Consol Suncenter (erdington) Limited was classified as a Private Limited Company and issued a 05588429 Companies House Reg No. It'd been founded nineteen years ago before was dissolved on March 24, 2020.
This business was supervised by a single managing director: Deborah M. who was leading it for fifteen years.
Deborah M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 015 | 23 651 | 23 968 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 057 | 7 175 | |||
| Current Assets | 15 897 | 16 069 | 15 857 | 18 976 | 17 020 |
| Debtors | 9 385 | 7 799 | 8 589 | 9 919 | 9 845 |
| Net Assets Liabilities | 22 702 | 23 308 | |||
| Property Plant Equipment | 16 214 | 17 527 | |||
| Cash Bank In Hand | 6 512 | 8 270 | 7 268 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 015 | 23 651 | 23 968 | ||
| Tangible Fixed Assets | 22 268 | 20 399 | 18 354 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 27 013 | 23 649 | 23 966 | ||
| Shareholder Funds | 27 015 | 23 651 | 23 968 | ||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 397 | ||||
| Total Fixed Assets Cost Or Valuation | 46 272 | 46 669 | 46 669 | ||
| Total Fixed Assets Depreciation | 24 004 | 26 270 | 28 315 | ||
| Total Fixed Assets Depreciation Charge In Period | 2 266 | 2 045 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 099 | 34 046 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 260 | ||||
| Average Number Employees During Period | 5 | 5 | |||
| Creditors | 9 316 | 8 067 | |||
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 947 | ||||
| Net Current Assets Liabilities | 8 459 | 6 724 | 8 786 | 9 660 | 8 953 |
| Property Plant Equipment Gross Cost | 48 313 | 51 573 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 172 | 3 172 | |||
| Total Assets Less Current Liabilities | 30 727 | 27 123 | 27 140 | 25 874 | 26 480 |
| Creditors Due Within One Year Total Current Liabilities | 7 438 | 9 345 | 7 071 | ||
| Fixed Assets | 22 268 | 20 399 | 18 354 | ||
| Provisions For Liabilities Charges | 3 712 | 3 472 | 3 172 | ||
| Tangible Fixed Assets Additions | 397 | ||||
| Tangible Fixed Assets Cost Or Valuation | 46 272 | 46 669 | 46 669 | ||
| Tangible Fixed Assets Depreciation | 24 004 | 26 270 | 28 315 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 266 | 2 045 | |||
Role: Director
Appointed: 11 October 2005
Latest update: 27 November 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 25 October 2019 |
| Confirmation statement last made up date | 11 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
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