Bestwood Joinery Services Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 04665411
Incorporation date: 2003-02-13
Dissolution date: 2014-07-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04665411 twenty one years ago, Bestwood Joinery Services Limited had been a private limited company until 2014-07-15 - the date it was officially closed. The company's last known registration address was Vicarage Corner House, 219 Burton Road Derby.
John B. was the firm's director, assigned this position in 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 47 050 | 23 831 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 677 | 1 155 |
| Current Assets | 7 243 | 1 155 |
| Debtors | 100 | 0 |
| Intangible Fixed Assets | 21 833 | 19 833 |
| Net Assets Liabilities Including Pension Asset Liability | 47 050 | 23 831 |
| Stocks Inventory | 2 466 | 0 |
| Tangible Fixed Assets | 95 704 | 4 720 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 46 950 | 23 731 |
| Shareholder Funds | 47 050 | 23 831 |
| Other Financial Data | ||
| Total Fixed Assets Cost Or Valuation | 146 319 | 56 908 |
| Total Fixed Assets Depreciation | 28 782 | 32 355 |
| Total Fixed Assets Depreciation Charge In Period | 3 573 | |
| Total Fixed Assets Disposals | -89 411 | |
| Creditors Due Within One Year Total Current Liabilities | 77 730 | 1 877 |
| Fixed Assets | 117 537 | 24 553 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 37 833 | 37 833 |
| Net Current Assets Liabilities | -70 487 | -722 |
| Tangible Fixed Assets Cost Or Valuation | 108 486 | 19 075 |
| Tangible Fixed Assets Depreciation | 12 782 | 14 355 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 573 | |
| Tangible Fixed Assets Disposals | -89 411 | |
| Total Assets Less Current Liabilities | 47 050 | 23 831 |
Role: Director
Appointed: 17 February 2003
Latest update: 13 April 2023
Role: Secretary
Appointed: 17 February 2003
Latest update: 13 April 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 13 March 2014 |
| Return last made up date | 13 February 2013 |
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