2011 Bear Plant Services Limited
622 Edenfield Road OL12 7QE Rochdale
Number: 07658732
Incorporation date: 2011-06-06
Dissolution date: 2014-07-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07658732 8 years ago, 2011 Bear Plant Services Ltd had been a private limited company until Tuesday 8th July 2014 - the date it was officially closed. Its latest registration address was 622 Edenfield Road, Rochdale. The firm was known as Bear Plant Services up till Thursday 12th December 2013 when the business name was changed.
Arthur W. was this enterprise's director, appointed in 2011 in June.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 |
| Currency | ||
| Net Worth | 3 868 | -10 553 |
| Balance Sheet | ||
| Cash Bank In Hand | 16 845 | 20 604 |
| Current Assets | 23 595 | 25 604 |
| Intangible Fixed Assets | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 868 | -10 553 |
| Stocks Inventory | 6 750 | 5 000 |
| Tangible Fixed Assets | 16 000 | 24 880 |
| Capital & Reserves | ||
| Called Up Share Capital | 5 000 | 5 000 |
| Profit Loss Account Reserve | -1 132 | -15 553 |
| Shareholder Funds | 3 868 | -10 553 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 45 727 | |
| Fixed Assets | 26 000 | 24 880 |
| Intangible Fixed Assets Additions | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 |
| Net Current Assets Liabilities | -22 132 | -35 433 |
| Tangible Fixed Assets Additions | 20 000 | 15 100 |
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 35 100 |
| Tangible Fixed Assets Depreciation | 4 000 | 10 220 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 000 | |
| Total Assets Less Current Liabilities | 3 868 | -10 553 |
| Creditors Due Within One Year | 45 727 | 61 037 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |
| Number Shares Allotted | 5 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 220 | |
Role: Director
Appointed: 06 June 2011
Latest update: 11 December 2018
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 04 July 2014 |
| Return last made up date | 06 June 2013 |
| Annual Accounts 13 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 13 January 2014 |
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