Allover Mini-buses Ltd
Apartment 2 The Gatehouse Warrington Street SK15 2LJ Stalybridge
Number: 04290179
Incorporation date: 2001-09-19
Dissolution date: 2016-11-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in Apartment 2 The Gatehouse, Stalybridge SK15 2LJ Allover Mini-buses Limited was categorised as a Private Limited Company and issued a 04290179 registration number. It had been started nineteen years ago before was dissolved on 2016-11-15.
This specific business was administered by one director: Steven R., who was appointed in 2001.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | -30 856 | -30 072 | -30 281 | -30 206 |
| Balance Sheet | ||||
| Cash Bank In Hand | 157 | 310 | 395 | 51 |
| Current Assets | 6 944 | 2 718 | 3 093 | 174 |
| Debtors | 6 787 | 2 408 | 2 698 | 123 |
| Net Assets Liabilities Including Pension Asset Liability | -30 856 | -30 072 | -30 281 | -30 206 |
| Tangible Fixed Assets | 1 281 | 1 231 | 1 231 | 1 231 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -30 857 | -30 073 | -30 282 | -30 207 |
| Shareholder Funds | -30 856 | -30 072 | -30 281 | -30 206 |
| Other Financial Data | ||||
| Creditors Due After One Year | 33 824 | 25 603 | 25 276 | 21 089 |
| Creditors Due Within One Year | 5 257 | 8 418 | 9 329 | 10 522 |
| Fixed Assets | 1 281 | 1 231 | 1 231 | 1 231 |
| Net Current Assets Liabilities | 1 687 | -5 700 | -6 236 | -10 348 |
| Tangible Fixed Assets Cost Or Valuation | 46 239 | 46 239 | 46 239 | 46 239 |
| Tangible Fixed Assets Depreciation | 44 958 | 45 008 | 45 008 | 45 008 |
| Tangible Fixed Assets Depreciation Charged In Period | 50 | |||
| Total Assets Less Current Liabilities | 2 968 | -4 469 | -5 005 | -9 117 |
Role: Director
Appointed: 19 September 2001
Latest update: 1 January 2020
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 17 October 2016 |
| Return last made up date | 19 September 2015 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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