Coventry & Warwickshire Family Mediation in Birmingham, B3 1QZ

Description

Data updated on: 10-04-2018

This company named Coventry & Warwickshire Family Mediation was created on 2000-06-09 as a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption). This company office was registered in Birmingham on 30 St Pauls Square. The address postal code is B3 1QZ. The company reg. no. for Coventry & Warwickshire Family Mediation was 04011488. Coventry & Warwickshire Family Mediation had been active for eighteen years until dissolution date on 2018-02-27.

Diana S., Michael T., Janet J. and 2 others listed below were listed as company's directors and were running the firm from 2013 to 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	73 528	95 179	83 244	18 412

Balance Sheet
Cash Bank In Hand	158 379	57 637	88 431	18 225
Current Assets	202 676	107 064	109 357	30 101
Debtors	44 297	49 427	20 926	11 876
Net Assets Liabilities Including Pension Asset Liability	73 528	95 179	83 244	18 412
Tangible Fixed Assets	4 166	1 967	1 853	697

Capital & Reserves
Profit Loss Account Reserve	71 453	85 179	73 244	8 412
Shareholder Funds	73 528	95 179	83 244	18 412

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	133 314	13 852
Fixed Assets	4 166	1 967	1 853	697
Net Current Assets Liabilities	69 362	93 212	81 391	17 715
Other Aggregate Reserves	2 075	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 380	2 090
Tangible Fixed Assets Cost Or Valuation	4 166	1 967	1 853	1 853
Tangible Fixed Assets Depreciation	0	3 579	2 204	1 156
Tangible Fixed Assets Depreciation Charge For Period		3 579
Total Assets Less Current Liabilities	73 528	95 179	83 244	18 412
Creditors Due Within One Year		13 852	27 966	12 386
Tangible Fixed Assets Depreciation Charged In Period			2 204	1 156

Resigned: 13 January 2015

Latest update: 19 July 2023

Carol D.

Role: Director

Appointed: 09 June 2000

Resigned: 10 May 2007

Latest update: 19 July 2023

Jennifer L.

Role: Secretary

Appointed: 09 June 2000

Resigned: 30 September 2013

Latest update: 19 July 2023

Accounts Documents

Account next due date	31 December 2015
Account last made up date	31 March 2014
Return next due date	07 July 2015
Return last made up date	09 June 2014

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014

Coventry & Warwickshire Family Mediation

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Diana S.

Michael T.

Janet J.

Anthony K.

Lesley D.

Susan P.

Carol D.

Jennifer L.

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