Allen Motor Services (nottm) Limited
Alan's Accounting Services 384-a Gedling Road Arnold NG5 6PD Nottingham
Number: 08158626
Incorporation date: 2012-07-26
Dissolution date: 2016-06-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Allen Motor Services (nottm) came into being in 2012 as a company enlisted under no 08158626, located at NG5 6PD Nottingham at Alan's Accounting Services 384-a Gedling Road. The company's last known status was dissolved. Allen Motor Services (nottm) had been operating in this business for 4 years.
Jayme A. was the following company's director, arranged to perform management duties in 2012 in July.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -4 487 | -3 574 | -20 701 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 824 | 229 | |
| Current Assets | 5 309 | 2 889 | |
| Debtors | 2 985 | 2 040 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 487 | -3 574 | -20 701 |
| Other Debtors | 2 985 | 2 040 | |
| Stocks Inventory | 500 | 620 | |
| Tangible Fixed Assets | 16 010 | 17 501 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -4 488 | -3 575 | -20 702 |
| Shareholder Funds | -4 487 | -3 574 | -20 701 |
| Other Financial Data | |||
| Accruals Deferred Income Within One Year | 740 | 745 | 360 |
| Bank Borrowings Overdrafts | 2 003 | ||
| Commitments Under Non-cancellable Operating Leases Total | 876 | 1 751 | |
| Creditors Due Within One Year | 25 806 | 23 964 | 20 701 |
| Fixed Assets | 16 010 | 17 501 | |
| Net Current Assets Liabilities | -20 497 | -21 075 | -20 701 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors Due Within One Year | 19 890 | 18 333 | 11 417 |
| Other Operating Leases Expiring Within One Year | 876 | 1 751 | |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 3 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 232 | 20 682 | |
| Tangible Fixed Assets Depreciation | 1 222 | 3 181 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 959 | ||
| Total Assets Less Current Liabilities | -4 487 | -3 574 | -20 701 |
| Trade Creditors Within One Year | 5 176 | 4 886 | 6 921 |
Role: Director
Appointed: 26 July 2012
Latest update: 5 July 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 23 August 2016 |
| Return last made up date | 26 July 2015 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 09 March 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 09 March 2016 |
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