Church Street Demolition (liverpool) Ltd
C/o Leonard Curtis 6th Floor Walker House Exchange Flats L2 3YL Liverpool
Number: 01955383
Incorporation date: 1985-11-06
Dissolution date: 2021-06-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Church Street Demolition (liverpool) began its operations in the year 1985 as a Private Limited Company registered with number: 01955383. This firm's office was registered in Liverpool at C/o Leonard Curtis 6th Floor Walker House. This Church Street Demolition (liverpool) Limited company had been offering its services for at least 36 years.
This business had one managing director: Kevin M. who was caring of it for thirty years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 281 666 | 290 513 | 290 018 | 298 610 | 256 006 |
| Balance Sheet | |||||
| Cash Bank In Hand | 311 428 | 304 278 | 288 398 | 306 903 | 276 334 |
| Current Assets | 332 851 | 324 958 | 337 073 | 338 526 | 285 366 |
| Debtors | 19 423 | 18 680 | 46 675 | 29 623 | 7 032 |
| Net Assets Liabilities Including Pension Asset Liability | 281 666 | 290 513 | 290 018 | 298 610 | 256 006 |
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets | 12 718 | 10 173 | 8 167 | 15 296 | 5 082 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 281 664 | 290 511 | 290 016 | 298 608 | 256 004 |
| Shareholder Funds | 281 666 | 290 513 | 290 018 | 298 610 | 256 006 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 62 585 | 43 640 | 54 455 | 52 863 | 33 425 |
| Net Current Assets Liabilities | 270 266 | 281 318 | 282 618 | 285 663 | 251 941 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 318 | 978 | 767 | 2 349 | 1 017 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 10 250 | 241 | |||
| Tangible Fixed Assets Cost Or Valuation | 47 924 | 47 924 | 47 924 | 58 174 | 37 652 |
| Tangible Fixed Assets Depreciation | 35 206 | 37 751 | 39 757 | 42 878 | 32 570 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 545 | 2 006 | 3 121 | 1 501 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 809 | ||||
| Tangible Fixed Assets Disposals | 20 763 | ||||
| Total Assets Less Current Liabilities | 282 984 | 291 491 | 290 785 | 300 959 | 257 023 |
Role: Secretary
Latest update: 9 February 2024
Role: Director
Appointed: 01 April 1991
Latest update: 9 February 2024
| Account next due date | 31 October 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 02 April 2017 |
| Return last made up date | 19 March 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 17 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts 21 May 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 May 2014 |
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