00182442 Ltd
Milner Boardman & Partners The Old Bank WA15 9SQ Hale
Number: 00182442
Incorporation date: 1922-06-13
Dissolution date: 2016-08-29
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 00182442 one hundred and three years ago, 00182442 Limited had been a private limited company until Mon, 29th Aug 2016 - the time it was formally closed. Its official mailing address was Milner Boardman & Partners, The Old Bank Hale. The firm was known under the name Sharp & Nickless up till Thu, 12th Jun 2014 then the business name was replaced.
The following firm was supervised by an individual managing director: Ann H. who was managing it for 2 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 46 543 | -32 585 | -79 265 |
| Balance Sheet | |||
| Cash Bank In Hand | 508 | 4 034 | 13 745 |
| Current Assets | 104 059 | 86 978 | 109 769 |
| Debtors | 38 131 | 39 328 | 41 566 |
| Net Assets Liabilities Including Pension Asset Liability | 46 543 | -32 585 | -79 265 |
| Stocks Inventory | 65 420 | 43 616 | 54 458 |
| Tangible Fixed Assets | 6 380 | 5 550 | 4 834 |
| Capital & Reserves | |||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 |
| Profit Loss Account Reserve | -104 386 | -183 514 | -230 194 |
| Shareholder Funds | 46 543 | -32 585 | -79 265 |
| Other Financial Data | |||
| Creditors Due After One Year | 150 000 | 150 000 | |
| Creditors Due Within One Year | 125 113 | 193 868 | |
| Fixed Assets | 156 380 | 155 550 | 154 834 |
| Investments Fixed Assets | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 40 163 | -38 135 | -84 099 |
| Number Shares Allotted | 5 000 | ||
| Par Value Share | 1 | ||
| Revaluation Reserve | 145 929 | 145 929 | 145 929 |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |
| Tangible Fixed Assets Cost Or Valuation | 155 517 | 155 517 | |
| Tangible Fixed Assets Depreciation | 149 137 | 149 967 | 150 683 |
| Tangible Fixed Assets Depreciation Charged In Period | 716 | ||
| Total Assets Less Current Liabilities | 196 543 | 117 415 | 70 735 |
| Creditors Due After One Year Total Noncurrent Liabilities | 150 000 | 150 000 | |
| Creditors Due Within One Year Total Current Liabilities | 63 896 | 125 113 | |
| Tangible Fixed Assets Depreciation Charge For Period | 830 | ||
| Total Fixed Asset Investments Cost Or Valuation | 150 000 | 150 000 | |
| Total Investments Fixed Assets | 150 000 | 150 000 | |
Role: Director
Appointed: 24 April 2014
Latest update: 10 January 2025
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Return next due date | 20 June 2014 |
| Return last made up date | 23 May 2013 |
| Annual Accounts 5th November 2013 | |
|---|---|
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 5th November 2013 |
(8 pages)
77 College Street Long Eaton
NG10 4NN
Nottingham