Adrian Lewis Waste Paper Collections Ltd
30 Finsbury Square EC2P 2YU London
Number: 04577458
Incorporation date: 2002-10-30
Dissolution date: 2018-03-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04577458 22 years ago, Adrian Lewis Waste Paper Collections Limited had been a private limited company until 2018/03/18 - the time it was dissolved. The firm's latest office address was 30 Finsbury Square, London.
Adrian L. was this particular firm's managing director, selected to lead the company 22 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | GBP | GBP |
| Net Worth | 2 147 295 | 1 898 653 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 856 | |
| Current Assets | 375 307 | 380 785 |
| Debtors | 63 316 | 378 929 |
| Net Assets Liabilities Including Pension Asset Liability | 2 147 295 | 1 898 653 |
| Stocks Inventory | 311 991 | |
| Tangible Fixed Assets | 2 806 534 | 2 507 644 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 641 371 | 1 898 652 |
| Shareholder Funds | 2 147 295 | 1 898 653 |
| Other Financial Data | ||
| Entity Trading | 1 | |
| Creditors Due After One Year | 259 806 | 206 718 |
| Creditors Due Within One Year | 774 740 | 691 311 |
| Fixed Assets | 2 806 534 | 2 507 644 |
| Net Current Assets Liabilities | 399 433 | 310 526 |
| Provisions For Liabilities Charges | 91 747 | |
| Revaluation Reserve | 1 505 923 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 428 666 | |
| Tangible Fixed Assets Cost Or Valuation | 4 102 405 | 4 417 571 |
| Tangible Fixed Assets Depreciation | 1 295 871 | 1 909 928 |
| Tangible Fixed Assets Depreciation Charged In Period | 614 057 | |
| Tangible Fixed Assets Disposals | 113 500 | |
| Total Assets Less Current Liabilities | 2 407 101 | 2 197 118 |
Role: Director
Appointed: 30 October 2002
Latest update: 14 February 2024
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 27 November 2013 |
| Return last made up date | 30 October 2012 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 July 2011 |
| End Date For Period Covered By Report | 30 June 2012 |
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