South Of England Coachworks Ltd
The Pinnacle 170 Midsummer Boulevard MK9 1BP Milton Keynes
Number: 03116390
Incorporation date: 1995-10-20
Dissolution date: 2016-11-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 03116390 29 years ago, South Of England Coachworks Limited had been a private limited company until 2016/11/26 - the time it was dissolved. The company's official office address was The Pinnacle, 170 Midsummer Boulevard Milton Keynes. The company was known under the name South East Of England Coachworks until 1998/12/02 when the business name was replaced.
John O. was this specific enterprise's director, designated to this position on 2001/10/01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-09-30 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | -27 235 | -114 005 |
| Balance Sheet | ||
| Cash Bank In Hand | 40 113 | 234 |
| Current Assets | 399 979 | 89 842 |
| Debtors | 340 330 | 77 768 |
| Net Assets Liabilities Including Pension Asset Liability | -27 235 | -114 005 |
| Stocks Inventory | 19 536 | 8 662 |
| Tangible Fixed Assets | 177 926 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -27 335 | -114 105 |
| Shareholder Funds | -27 235 | -114 005 |
| Other Financial Data | ||
| Creditors Due After One Year | 433 287 | 94 071 |
| Creditors Due Within One Year | 171 853 | 109 338 |
| Net Current Assets Liabilities | 228 126 | -19 496 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset | 3 178 | |
| Provisions For Liabilities Charges | 438 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 466 301 | |
| Tangible Fixed Assets Depreciation | 288 375 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 288 375 | |
| Tangible Fixed Assets Disposals | 466 301 | |
| Total Assets Less Current Liabilities | 406 052 | -19 496 |
Role: Director
Appointed: 01 October 2001
Latest update: 15 October 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 17 November 2013 |
| Return last made up date | 20 October 2012 |
| Annual Accounts 30 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 January 2013 |
(2 pages)
384 City Road
EC1V 2QA
London