4p Business Development Limited
11 Prices Way NN13 6NR Brackley
Number: 07378143
Incorporation date: 2010-09-16
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07378143 14 years ago, 4p Business Development Ltd had been a private limited company until 30th March 2021 - the day it was formally closed. The business latest registration address was 11 Prices Way, Brackley.
This limited company was directed by just one director: Kathleen B., who was selected to lead the company 14 years ago.
Kathleen B. 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 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 503 | -890 | -749 | 1 837 | 1 305 | 406 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 978 | 9 801 | 7 789 | 3 628 | |||||
| Current Assets | 3 850 | 5 409 | 5 253 | 4 440 | 4 758 | 3 922 | 10 452 | 24 702 | 6 482 |
| Debtors | 1 216 | 1 171 | 2 660 | 1 505 | 944 | 651 | 16 913 | 2 854 | |
| Net Assets Liabilities | 406 | 5 137 | 7 399 | 1 | |||||
| Other Debtors | 651 | 1 553 | |||||||
| Property Plant Equipment | 4 346 | 5 807 | 5 078 | ||||||
| Cash Bank In Hand | 2 634 | 4 238 | 2 593 | 2 935 | 4 758 | 2 978 | |||
| Intangible Fixed Assets | 8 200 | 4 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 503 | -890 | 1 305 | 406 | |||||
| Tangible Fixed Assets | 2 999 | 3 758 | 3 240 | 3 515 | 3 531 | 4 346 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -1 504 | -891 | -750 | 1 836 | 1 304 | 405 | |||
| Shareholder Funds | -1 503 | -890 | -749 | 1 837 | 1 305 | 406 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 200 | 8 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 3 833 | 4 731 | ||||||
| Corporation Tax Payable | 3 196 | 3 814 | 4 145 | ||||||
| Creditors | 7 227 | 10 201 | 21 416 | 6 481 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 898 | 1 474 | ||||||
| Intangible Assets Gross Cost | 8 200 | 8 200 | |||||||
| Net Current Assets Liabilities | -12 702 | -8 748 | -3 989 | -1 678 | -2 226 | -3 305 | 251 | 3 286 | 1 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 1 259 | 12 633 | 600 | ||||||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 8 200 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 205 | ||||||||
| Other Disposals Intangible Assets | 8 200 | ||||||||
| Other Disposals Property Plant Equipment | 13 768 | ||||||||
| Other Taxation Social Security Payable | 1 685 | 4 363 | 1 143 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 190 | 9 640 | 9 809 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 635 | 921 | 965 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 682 | 169 | 3 959 | ||||||
| Total Assets Less Current Liabilities | -1 503 | -890 | -749 | 1 837 | 1 305 | 1 041 | 6 058 | 8 364 | 1 |
| Trade Creditors Trade Payables | 4 061 | 606 | 593 | ||||||
| Trade Debtors Trade Receivables | 15 360 | 600 | |||||||
| Creditors Due Within One Year | 14 157 | 9 242 | 6 118 | 6 984 | 7 227 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 | ||||||||
| Disposals Property Plant Equipment | 232 | ||||||||
| Fixed Assets | 11 199 | 7 858 | 3 240 | 3 515 | 3 531 | 4 346 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 100 | 8 200 | 8 200 | 8 200 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 100 | 4 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 635 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 422 | 55 | 895 | 639 | 2 428 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 242 | 4 664 | 4 719 | 5 614 | 6 253 | 7 190 | |||
| Tangible Fixed Assets Depreciation | 243 | 906 | 1 479 | 2 099 | 2 722 | 2 844 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 573 | 620 | 623 | 769 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 647 | ||||||||
| Tangible Fixed Assets Disposals | 1 491 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 16 552 | 14 157 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 663 | ||||||||
Role: Director
Appointed: 16 September 2010
Latest update: 18 January 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 28 October 2020 |
| Confirmation statement last made up date | 16 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 17 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 26 November 2014 | |
| Date Approval Accounts | 26 November 2014 |
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Cottons Accountants Llp
Chiltern House Waterperry Court Middleton Road
OX16 4QG
Banbury