County West Commercial Services Ltd
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 02930455
Incorporation date: 1994-05-19
Dissolution date: 2020-08-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular company was located in Birmingham with reg. no. 02930455. This company was registered in the year 1994. The headquarters of the company was situated at Trinity House 28-30 Blucher Street. The postal code for this address is B1 1QH. The company was dissolved in 2020, which means it had been in business for twenty six years.
The limited company was overseen by a solitary director: Paul M., who was chosen to lead the company on 1994-05-19.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||
| Net Worth | 117 551 | 94 962 | 134 833 |
| Balance Sheet | |||
| Cash Bank In Hand | 51 760 | 125 363 | 829 |
| Current Assets | 951 739 | 1 171 213 | 1 408 934 |
| Debtors | 899 979 | 1 045 850 | 1 408 105 |
| Net Assets Liabilities Including Pension Asset Liability | 117 551 | 94 962 | 134 833 |
| Tangible Fixed Assets | 11 948 | 9 594 | 8 979 |
| Capital & Reserves | |||
| Called Up Share Capital | 4 | 4 | 4 |
| Profit Loss Account Reserve | 117 547 | 94 958 | 134 829 |
| Shareholder Funds | 117 551 | 94 962 | 134 833 |
| Other Financial Data | |||
| Creditors Due Within One Year | 846 136 | 1 085 845 | 1 283 080 |
| Fixed Assets | 11 948 | 9 594 | 8 979 |
| Net Current Assets Liabilities | 105 603 | 85 368 | 125 854 |
| Number Shares Allotted | 4 | 4 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 438 | 2 053 | |
| Tangible Fixed Assets Cost Or Valuation | 129 173 | 129 611 | 131 664 |
| Tangible Fixed Assets Depreciation | 117 225 | 120 017 | 122 685 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 792 | 2 668 | |
| Total Assets Less Current Liabilities | 117 551 | 94 962 | 134 833 |
Role: Director
Appointed: 19 May 1994
Latest update: 27 September 2023
Role: Secretary
Appointed: 19 May 1994
Latest update: 27 September 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 02 June 2017 |
| Return last made up date | 19 May 2016 |
| Annual Accounts 20 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 8 August 2016 |
(2 pages)