Aconite Steel Fabrications Ltd
Kingham Chambers 3-5 Nelson Street L1 5DW Liverpool
Number: 02944254
Incorporation date: 1994-06-30
Dissolution date: 2016-11-01
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Kingham Chambers, Liverpool L1 5DW Aconite Steel Fabrications Limited was categorised as a Private Limited Company and issued a 02944254 Companies House Reg No. This firm had been started 30 years ago before was dissolved on 2016-11-01.
The following company was administered by 1 managing director: Anthony A. who was supervising it for 22 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 169 | -7 583 | -20 085 | -20 085 | -18 295 |
| Balance Sheet | |||||
| Cash Bank In Hand | 33 964 | 21 215 | 7 236 | ||
| Current Assets | 34 596 | 21 656 | 9 886 | ||
| Debtors | 632 | 441 | 2 650 | ||
| Tangible Fixed Assets | 10 240 | 5 898 | 5 898 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 085 | -20 085 | -18 295 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Profit Loss Account Reserve | 169 | -12 583 | -25 085 | -25 085 | -23 295 |
| Shareholder Funds | 5 169 | -7 583 | -20 085 | -20 085 | -18 295 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 39 667 | 35 137 | 33 439 | 20 085 | 18 295 |
| Net Current Assets Liabilities | -5 071 | -13 481 | -23 553 | -20 085 | -18 295 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 108 717 | 38 738 | |||
| Tangible Fixed Assets Depreciation | 98 477 | 32 840 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 475 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 112 | ||||
| Tangible Fixed Assets Disposals | 69 979 | ||||
| Total Assets Less Current Liabilities | 5 169 | -7 583 | -17 655 | -20 085 | -18 295 |
| Creditors Due After One Year | 2 430 | ||||
Role: Secretary
Appointed: 30 June 1994
Latest update: 16 January 2024
Role: Director
Appointed: 30 June 1994
Latest update: 16 January 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Return next due date | 28 July 2016 |
| Return last made up date | 30 June 2015 |
| Annual Accounts 23 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 2 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 30 May 2014 |
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Kingham Accountants Limited
161 College Street
WA10 1TY
St Helens