Speedwell Services Ltd
Unit 20, Deethe Farm, Cranfield Road, Woburn Sands MK17 8UR Milton Keynes
Number: 04505577
Incorporation date: 2002-08-07
Dissolution date: 2016-08-02
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Milton Keynes under the following Company Registration No.: 04505577. The firm was set up in the year 2002. The headquarters of the firm was situated at Unit 20, Deethe Farm, Cranfield Road, Woburn Sands. The post code for this address is MK17 8UR. This firm was dissolved in 2016, which means it had been active for fourteen years.
This specific firm was administered by one director: Peter S. who was in charge of it for fourteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 971 | 20 934 | 17 738 | 14 899 | -4 802 |
| Balance Sheet | |||||
| Cash Bank In Hand | 29 570 | 22 407 | 16 668 | 22 666 | 8 600 |
| Current Assets | 63 147 | 60 324 | 56 362 | 56 867 | 8 600 |
| Debtors | 32 637 | 37 038 | 38 847 | 33 401 | |
| Intangible Fixed Assets | 6 456 | 1 | 1 | 1 | |
| Stocks Inventory | 940 | 879 | 847 | 800 | |
| Tangible Fixed Assets | 13 528 | 10 963 | 8 091 | 5 484 | |
| Net Assets Liabilities Including Pension Asset Liability | 25 971 | 20 934 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 25 871 | 20 834 | 17 638 | 14 799 | -4 902 |
| Shareholder Funds | 25 971 | 20 934 | 17 738 | 14 899 | -4 802 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 50 354 | 46 716 | 47 453 | 13 402 | |
| Fixed Assets | 19 984 | 10 964 | 8 092 | 5 485 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 58 104 | 64 559 | 64 559 | 64 559 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 64 559 | ||||
| Intangible Fixed Assets Cost Or Valuation | 64 560 | 64 560 | 64 560 | 64 560 | |
| Intangible Fixed Assets Disposals | 64 560 | ||||
| Net Current Assets Liabilities | 5 987 | 9 970 | 9 646 | 9 414 | -4 802 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 522 | 656 | 595 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 318 | 30 840 | 30 061 | 30 656 | |
| Tangible Fixed Assets Depreciation | 15 790 | 19 877 | 21 970 | 25 172 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 528 | 3 202 | 2 771 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 435 | 27 943 | |||
| Tangible Fixed Assets Disposals | 1 435 | 30 656 | |||
| Total Assets Less Current Liabilities | 25 971 | 20 934 | 17 738 | 14 899 | -4 802 |
| Creditors Due Within One Year Total Current Liabilities | 57 160 | 50 354 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 6 455 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 087 | ||||
Role: Secretary
Appointed: 07 August 2002
Latest update: 27 February 2024
Role: Director
Appointed: 07 August 2002
Latest update: 27 February 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Return next due date | 08 May 2016 |
| Return last made up date | 10 April 2015 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 27 November 2013 |
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