Chris Loader Maintenance Ltd
6 Poole Road BH21 1QE Wimborne
Number: 07827658
Incorporation date: 2011-10-28
Dissolution date: 2021-03-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Chris Loader Maintenance came into being in 2011 as a company enlisted under no 07827658, located at BH21 1QE Wimborne at 6 Poole Road. The firm's last known status was dissolved. Chris Loader Maintenance had been offering its services for at least 10 years.
The limited company was supervised by 1 director: Christopher L. who was with it for 10 years.
Christopher L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||||
| Net Worth | 855 | 1 111 | 164 | -3 135 | 3 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 422 | 385 | 3 017 | 145 | ||||
| Current Assets | 1 995 | 3 052 | 4 728 | 2 496 | 5 021 | 2 570 | 6 171 | 857 |
| Debtors | 1 639 | 2 390 | 2 319 | 1 248 | 599 | 2 185 | 3 154 | 712 |
| Other Debtors | 216 | 1 252 | ||||||
| Cash Bank In Hand | 356 | 662 | 2 409 | 1 248 | 4 422 | |||
| Net Assets Liabilities Including Pension Asset Liability | 855 | 1 111 | 164 | -3 135 | 3 | |||
| Tangible Fixed Assets | 1 440 | 960 | 480 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 854 | 1 110 | 163 | -3 136 | 2 | |||
| Shareholder Funds | 855 | 1 111 | 164 | -3 135 | 3 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 920 | 1 920 | 1 920 | |||||
| Corporation Tax Payable | 626 | 626 | 870 | |||||
| Corporation Tax Recoverable | 383 | 596 | 712 | |||||
| Creditors | 5 018 | 3 418 | 5 311 | 3 097 | ||||
| Net Current Assets Liabilities | -585 | 151 | -316 | -3 135 | 3 | -848 | 860 | -2 240 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 3 206 | 2 681 | 3 684 | 3 097 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 920 | |||||||
| Other Disposals Property Plant Equipment | 1 920 | |||||||
| Other Taxation Social Security Payable | 622 | 6 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 920 | 1 920 | 1 920 | |||||
| Total Assets Less Current Liabilities | 855 | 1 111 | 164 | -3 135 | 3 | -848 | 860 | -2 240 |
| Trade Creditors Trade Payables | 564 | 105 | 757 | |||||
| Trade Debtors Trade Receivables | 337 | 3 154 | ||||||
| Creditors Due Within One Year | 2 580 | 2 901 | 5 044 | 5 631 | 5 018 | |||
| Fixed Assets | 1 440 | 960 | 480 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 920 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | |||
| Tangible Fixed Assets Depreciation | 480 | 960 | 1 440 | 1 920 | 1 920 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 480 | 480 | 480 | ||||
Role: Director
Appointed: 28 October 2011
Latest update: 26 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 09 December 2020 |
| Confirmation statement last made up date | 28 October 2019 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-28 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 28 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 | 28 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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