Repair & Calibration Ltd
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 08304167
Incorporation date: 2012-11-22
Dissolution date: 2018-06-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at Office D Beresford House, Southampton SO14 2AQ Repair & Calibration Limited was categorised as a Private Limited Company and issued a 08304167 registration number. It'd been started 12 years ago before was dissolved on Tue, 19th Jun 2018.
The company was supervised by a solitary director: Jonathan L., who was designated to this position in 2012.
Jonathan L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | |||
| Net Worth | 200 | 104 | 189 |
| Balance Sheet | |||
| Cash Bank In Hand | 850 | 20 | 70 |
| Current Assets | 33 048 | 75 697 | 141 866 |
| Debtors | 32 198 | 75 677 | 141 796 |
| Intangible Fixed Assets | 17 303 | 15 573 | 13 457 |
| Tangible Fixed Assets | 54 289 | 49 510 | 46 449 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 100 | 4 | 89 |
| Shareholder Funds | 200 | 104 | 189 |
| Other Financial Data | |||
| Creditors Due Within One Year | 104 440 | 140 676 | 201 583 |
| Fixed Assets | 71 592 | 65 083 | 59 906 |
| Intangible Fixed Assets Additions | 19 226 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 923 | 3 653 | 5 769 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 923 | 1 730 | 2 116 |
| Intangible Fixed Assets Cost Or Valuation | 19 226 | 19 226 | |
| Net Current Assets Liabilities | -71 392 | -64 979 | -59 717 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 72 383 | 11 724 | 12 424 |
| Tangible Fixed Assets Cost Or Valuation | 72 383 | 84 107 | 96 531 |
| Tangible Fixed Assets Depreciation | 18 094 | 34 597 | 50 082 |
| Tangible Fixed Assets Depreciation Charged In Period | 18 094 | 16 503 | 15 485 |
| Total Assets Less Current Liabilities | 200 | 104 | 189 |
| Advances Credits Directors | 13 478 | 53 572 | 80 707 |
| Advances Credits Made In Period Directors | 76 214 | ||
| Advances Credits Repaid In Period Directors | 18 240 | ||
Role: Director
Appointed: 22 November 2012
Latest update: 16 May 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 06 December 2017 |
| Confirmation statement last made up date | 22 November 2016 |
| Annual Accounts 6 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 10 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 27 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 27 August 2016 |
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