City Dampcoursing Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 02010879
Incorporation date: 1986-04-16
Dissolution date: 2018-09-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 1 Radian Court, Milton Keynes MK5 8PJ City Dampcoursing Limited was a Private Limited Company registered under the 02010879 registration number. This firm was established on 1986/04/16. City Dampcoursing Limited had existed in the business for at least 32 years.
This specific limited company was controlled by a single director: Michael B., who was formally appointed in October 1992.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | 396 668 | 390 894 | 410 329 | 395 856 |
| Balance Sheet | ||||
| Cash Bank In Hand | 450 | 900 | ||
| Current Assets | 428 666 | 419 498 | 460 617 | 396 642 |
| Debtors | 425 400 | 416 882 | 456 965 | 396 642 |
| Net Assets Liabilities Including Pension Asset Liability | 396 668 | 390 894 | 410 329 | 395 856 |
| Stocks Inventory | 2 816 | 2 616 | 2 752 | |
| Tangible Fixed Assets | 2 514 | 1 885 | 3 888 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 396 568 | 390 794 | 410 229 | 395 756 |
| Shareholder Funds | 396 668 | 390 894 | 410 329 | 395 856 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 34 512 | 30 489 | 54 176 | 786 |
| Fixed Assets | 2 514 | 1 885 | 3 888 | |
| Net Current Assets Liabilities | 394 154 | 389 009 | 406 441 | 395 856 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 49 128 | 49 128 | 54 336 | |
| Tangible Fixed Assets Depreciation | 46 614 | 47 243 | 50 448 | |
| Tangible Fixed Assets Depreciation Charged In Period | 629 | 1 365 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 813 | |||
| Tangible Fixed Assets Disposals | 54 336 | |||
| Total Assets Less Current Liabilities | 396 668 | 390 894 | 410 329 | 395 856 |
Role: Director
Appointed: 12 October 1992
Latest update: 17 January 2024
Role: Secretary
Appointed: 12 October 1991
Latest update: 17 January 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 26 October 2016 |
| Return last made up date | 12 October 2015 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 February 2016 |
(4 pages)