Allport Cars Ltd
46 Pochard Crescent Herne Bay CT6 5SZ Kent
Number: 04484998
Incorporation date: 2002-07-12
Dissolution date: 2016-07-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Allport Cars came into being in 2002 as a company enlisted under no 04484998, located at CT6 5SZ Kent at 46 Pochard Crescent. The company's last known status was dissolved. Allport Cars had been on the market for 14 years.
When it comes to this company, the majority of director's duties up till now have been fulfilled by Barry G. and Paula G.. When it comes to these two individuals, Barry G. had been with the company the longest, having become a vital part of the Management Board 18 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||||
| Net Worth | 801 | 5 092 | 8 241 | 5 034 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 012 | 5 293 | 7 378 | 8 119 | 305 |
| Current Assets | 13 198 | 6 793 | 7 878 | 10 708 | 2 954 |
| Debtors | 5 186 | 1 500 | 500 | 2 589 | 2 649 |
| Net Assets Liabilities Including Pension Asset Liability | 801 | 5 092 | 8 241 | 5 034 | -26 489 |
| Tangible Fixed Assets | 1 780 | 1 335 | 1 002 | 10 502 | 6 271 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 701 | 4 992 | 6 279 | 4 934 | -26 589 |
| Shareholder Funds | 801 | 5 092 | 8 241 | 5 034 | |
| Other Financial Data | |||||
| Accruals Deferred Income | 925 | ||||
| Capital Employed | 5 092 | 6 379 | 5 034 | -26 489 | |
| Creditors Due After One Year | 7 675 | ||||
| Creditors Due Within One Year | 14 130 | 3 036 | 2 501 | 8 501 | 35 714 |
| Fixed Assets | 1 880 | 1 335 | 1 002 | 10 502 | |
| Net Current Assets Liabilities | -932 | 3 757 | 5 377 | 2 207 | -32 760 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Investments Fixed Assets | 100 | ||||
| Provisions For Liabilities Charges | 147 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 961 | 7 961 | 7 961 | 20 961 | 20 961 |
| Tangible Fixed Assets Depreciation | 6 181 | 6 626 | 6 959 | 14 279 | 14 690 |
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 333 | 411 | ||
| Total Assets Less Current Liabilities | 948 | 5 092 | 8 241 | 13 634 | -26 489 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
Role: Director
Appointed: 12 July 2002
Latest update: 3 May 2020
Role: Director
Appointed: 12 July 2002
Latest update: 3 May 2020
Role: Secretary
Appointed: 12 July 2002
Latest update: 3 May 2020
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 09 August 2016 |
| Return last made up date | 12 July 2015 |
| Annual Accounts 24 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 24 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 23 March 2015 | |
| Date Approval Accounts | 23 March 2015 |
(5 pages)