P & O Motor Services Coventry Ltd
Eagle House 14 Queens Road CV1 3EG Coventry
Number: 07393733
Incorporation date: 2010-10-01
Dissolution date: 2015-03-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07393733 fourteen years ago, P & O Motor Services Coventry Limited had been a private limited company until March 3, 2015 - the date it was officially closed. The business last known office address was Eagle House, 14 Queens Road Coventry.
The information we have describing the company's executives suggests that the last two directors were: Diane O. and Philip O. who were appointed to their positions on October 1, 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 26 | 790 | 1 084 | 10 982 |
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | 100 | 100 | 20 203 |
| Current Assets | 10 738 | 18 465 | 11 621 | 20 619 |
| Debtors | 9 338 | 17 115 | 10 421 | 416 |
| Intangible Fixed Assets | 14 000 | 12 500 | 11 000 | |
| Stocks Inventory | 1 300 | 1 250 | 1 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 26 | 790 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -74 | 690 | 984 | 10 882 |
| Shareholder Funds | 26 | 790 | 1 084 | 10 982 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 30 175 | 21 537 | 9 637 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 500 | 4 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 4 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |
| Intangible Fixed Assets Disposals | 15 000 | |||
| Net Current Assets Liabilities | -13 974 | -11 710 | -9 916 | 10 982 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 26 | 790 | 1 084 | 10 982 |
| Advances Credits Directors | 5 510 | 12 762 | ||
| Advances Credits Made In Period Directors | 7 252 | |||
| Creditors Due Within One Year Total Current Liabilities | 24 712 | 30 175 | ||
| Fixed Assets | 14 000 | 12 500 | ||
Role: Director
Appointed: 01 October 2010
Latest update: 27 February 2024
Role: Director
Appointed: 01 October 2010
Latest update: 27 February 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 26 November 2014 |
| Return last made up date | 29 October 2013 |
| Annual Accounts 19th May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19th May 2014 |
| Annual Accounts 5th August 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 5th August 2013 |
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P & O Motor Services Station Avenue Tile Hill Village
CV4 9HR
Coventry