City Central Building Services (mechanical) Limited
83 Friar Gate DE1 1FL Derby
Number: 07890682
Incorporation date: 2011-12-22
Dissolution date: 2016-06-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
City Central Building Services (mechanical) came into being in 2011 as a company enlisted under no 07890682, located at DE1 1FL Derby at 83 Friar Gate. Its last known status was dissolved. City Central Building Services (mechanical) had been on the market for 5 years. City Central Building Services (mechanical) Ltd was known 10 years ago under the name of Amec Building & Construction Services.
This limited company was supervised by 1 director: Adam B. who was controlling it for 5 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | ||
| Net Worth | 14 062 | 28 120 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 006 | |
| Current Assets | 20 002 | 30 848 |
| Debtors | 15 996 | 14 171 |
| Net Assets Liabilities Including Pension Asset Liability | 14 062 | 28 120 |
| Stocks Inventory | 2 000 | 16 677 |
| Tangible Fixed Assets | 3 440 | 14 592 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 13 962 | 28 020 |
| Shareholder Funds | 14 062 | 28 120 |
| Other Financial Data | ||
| Creditors Due Within One Year | 9 380 | 17 320 |
| Fixed Assets | 3 440 | 14 592 |
| Net Current Assets Liabilities | 10 622 | 13 528 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 4 300 | 14 800 |
| Tangible Fixed Assets Cost Or Valuation | 4 300 | 19 100 |
| Tangible Fixed Assets Depreciation | 860 | 4 508 |
| Tangible Fixed Assets Depreciation Charged In Period | 860 | 3 648 |
| Total Assets Less Current Liabilities | 14 062 | 28 120 |
Role: Director
Appointed: 22 December 2011
Latest update: 16 May 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 06 October 2015 |
| Return last made up date | 08 September 2014 |
| Annual Accounts 11 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-22 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 October 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 September 2014 |
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