Anglia Peugeot Centre Ltd
Cedar House, 41 Thorpe Road Norwich NR1 1ES Norfolk
Number: 04556176
Incorporation date: 2002-10-08
Dissolution date: 2016-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Anglia Peugeot Centre started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04556176. This firm's registered office was located in Norfolk at Cedar House, 41 Thorpe Road. This particular Anglia Peugeot Centre Limited business had been operating in this business field for at least 14 years.
The company had an individual managing director: Ivan C. who was administering it for 14 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | ||||
| Net Worth | 29 725 | 22 301 | 15 585 | -53 906 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 277 | 529 | 1 310 | 950 |
| Current Assets | 271 567 | 282 818 | 201 878 | 200 270 |
| Debtors | 55 511 | 4 343 | 4 410 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 725 | 22 301 | 15 585 | -53 906 |
| Stocks Inventory | 270 290 | 226 778 | 196 225 | 194 910 |
| Tangible Fixed Assets | 46 037 | 38 561 | 168 643 | 158 430 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 29 723 | 22 299 | 15 583 | -53 908 |
| Shareholder Funds | 29 725 | 22 301 | 15 585 | -53 906 |
| Other Financial Data | ||||
| Creditors Due After One Year | 221 453 | 219 086 | 292 835 | 279 815 |
| Creditors Due Within One Year | 66 426 | 79 992 | 62 101 | 132 791 |
| Fixed Assets | 46 037 | 38 561 | 168 643 | 158 430 |
| Instalment Debts Due After5 Years | 259 815 | 270 419 | ||
| Net Current Assets Liabilities | 205 141 | 202 826 | 139 777 | 67 479 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Secured Debts | 31 555 | 24 860 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 395 | 144 570 | 432 | |
| Tangible Fixed Assets Cost Or Valuation | 93 703 | 94 098 | 233 693 | 234 125 |
| Tangible Fixed Assets Depreciation | 47 666 | 55 537 | 65 050 | 75 695 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 871 | 9 513 | 10 645 | |
| Tangible Fixed Assets Disposals | 4 975 | |||
| Total Assets Less Current Liabilities | 251 178 | 241 387 | 308 420 | 225 909 |
Role: Secretary
Appointed: 16 July 2004
Latest update: 22 February 2024
Role: Director
Appointed: 08 October 2002
Latest update: 22 February 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 05 November 2015 |
| Return last made up date | 08 October 2014 |
| Annual Accounts 7 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 7 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 2 June 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 2 June 2014 |
(1 page)