Filter Cleaning Services Ltd
22 Eldon Business Park Eldon Road, Attenborough NG9 6DZ Beeston
Number: 02057534
Incorporation date: 1986-09-23
Dissolution date: 2016-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This company was based in Beeston with reg. no. 02057534. The company was established in the year 1986. The office of the firm was located at 22 Eldon Business Park Eldon Road, Attenborough. The post code for this address is NG9 6DZ. The company was dissolved in 2016, meaning it had been active for thirty years.
Ian R. was this company's managing director, arranged to perform management duties in 1991.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 6 122 | 820 | 3 366 |
| Balance Sheet | |||
| Current Assets | 14 354 | 10 288 | 16 318 |
| Debtors | 14 354 | 10 288 | 16 318 |
| Net Assets Liabilities Including Pension Asset Liability | 6 122 | 820 | 3 366 |
| Tangible Fixed Assets | 12 996 | 7 972 | 0 |
| Capital & Reserves | |||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 |
| Profit Loss Account Reserve | 122 | -5 180 | -2 634 |
| Shareholder Funds | 6 122 | 820 | 3 366 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 129 805 | 129 805 | 61 325 |
| Total Fixed Assets Depreciation | 116 809 | 121 833 | 61 325 |
| Total Fixed Assets Depreciation Charge In Period | 5 024 | ||
| Total Fixed Assets Depreciation Disposals | -60 508 | ||
| Total Fixed Assets Disposals | -68 480 | ||
| Creditors Due Within One Year Total Current Liabilities | 21 228 | 17 440 | 12 952 |
| Fixed Assets | 12 996 | 7 972 | 0 |
| Net Current Assets Liabilities | -6 874 | -7 152 | 3 366 |
| Tangible Fixed Assets Cost Or Valuation | 129 805 | 129 805 | 61 325 |
| Tangible Fixed Assets Depreciation | 116 809 | 121 833 | 61 325 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 024 | ||
| Tangible Fixed Assets Depreciation Disposals | -60 508 | ||
| Tangible Fixed Assets Disposals | -68 480 | ||
| Total Assets Less Current Liabilities | 6 122 | 820 | 3 366 |
Role: Secretary
Appointed: 31 July 2002
Latest update: 8 September 2023
Role: Director
Appointed: 19 April 1991
Latest update: 8 September 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 25 April 2016 |
| Return last made up date | 28 March 2015 |
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