Alldrive Maintenance Ltd
Third Floor Scottish Mutual House 27-29 North Street RM11 1RS Hornchurch
Number: 05884422
Incorporation date: 2006-07-24
Dissolution date: 2014-12-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2006 is the year of the start of Alldrive Maintenance Limited, a company registered at Third Floor Scottish Mutual House, 27-29 North Street in Hornchurch. The company was registered on July 24, 2006. The firm Companies House Registration Number was 05884422 and its zip code was RM11 1RS. This firm had been on the British market for about 8 years until December 30, 2014.
This specific business was supervised by an individual director: Cherylann O. who was administering it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2013-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 3 381 | 963 | 2 512 | -28 517 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 006 | 2 | 3 | |
| Current Assets | 107 572 | 104 322 | 157 523 | 53 777 |
| Debtors | 89 566 | 92 320 | 145 520 | 49 777 |
| Stocks Inventory | 11 000 | 12 000 | 12 000 | 4 000 |
| Tangible Fixed Assets | 614 | 491 | 393 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 381 | 963 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 750 | 750 | 750 | 750 |
| Profit Loss Account Reserve | 2 631 | 213 | 1 762 | -29 267 |
| Shareholder Funds | 3 381 | 963 | 2 512 | -28 517 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 103 850 | 155 404 | 82 294 | |
| Net Current Assets Liabilities | 2 767 | 472 | 2 119 | -28 517 |
| Number Shares Allotted | 750 | 750 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 750 | 750 | 750 | |
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | |
| Tangible Fixed Assets Depreciation | 886 | 1 009 | 1 107 | 1 500 |
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 393 | ||
| Total Assets Less Current Liabilities | 3 381 | 963 | 2 512 | -28 517 |
| Creditors Due Within One Year Total Current Liabilities | 104 805 | 103 850 | ||
| Fixed Assets | 614 | 491 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 123 | |||
Role: Director
Appointed: 01 March 2009
Latest update: 30 June 2020
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 21 August 2014 |
| Return last made up date | 24 July 2013 |
| Annual Accounts 1 November 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 November 2013 |
| Annual Accounts 27 December 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 27 December 2013 |
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