B.j. Machaye & Son Ltd
Cedar House 41 Thorpe Road NR1 1ES Norwich
Number: 01443220
Incorporation date: 1979-08-10
Dissolution date: 2014-07-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in Cedar House, Norwich NR1 1ES B.j. Machaye & Son Limited was classified as a Private Limited Company registered under the 01443220 Companies House Reg No. This company was founded on 1979-08-10. B.j. Machaye & Son Limited had been prospering in this business for at least 35 years.
This specific company was managed by 1 director: Stephen M. who was caring of it for nine years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | -168 864 | -182 365 |
| Balance Sheet | ||
| Current Assets | 1 000 | 500 |
| Net Assets Liabilities Including Pension Asset Liability | -168 864 | -182 365 |
| Stocks Inventory | 1 000 | 500 |
| Tangible Fixed Assets | 96 395 | 84 394 |
| Capital & Reserves | ||
| Called Up Share Capital | 50 000 | 50 000 |
| Profit Loss Account Reserve | -218 864 | -232 365 |
| Shareholder Funds | -168 864 | -182 365 |
| Other Financial Data | ||
| Creditors Due After One Year | 7 000 | 7 000 |
| Creditors Due Within One Year | 259 259 | 260 259 |
| Fixed Assets | 96 395 | 84 394 |
| Net Current Assets Liabilities | -258 259 | -259 759 |
| Number Shares Allotted | 50 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 |
| Tangible Fixed Assets Cost Or Valuation | 247 937 | 247 937 |
| Tangible Fixed Assets Depreciation | 151 542 | 163 543 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 001 | |
| Total Assets Less Current Liabilities | -161 864 | -175 365 |
Role: Director
Appointed: 15 June 2005
Latest update: 30 November 2022
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 04 January 2014 |
| Return last made up date | 07 December 2012 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 26 July 2013 |
(3 pages)