Dieselcard Ltd
Rsm 3 Hardman Street M3 3HF Manchester
Number: 02690663
Incorporation date: 1992-02-25
Dissolution date: 2019-09-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dieselcard came into being in 1992 as a company enlisted under no 02690663, located at M3 3HF Manchester at Rsm. Its last known status was dissolved. Dieselcard had been offering its services for twenty seven years.
The directors were as follow: Donald B. assigned this position in 1992 in February and Marjorie B. assigned this position in 1992 in February.
Donald B. was the individual with significant control over this firm, had substantial control or influence over the company.
| 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 | 15 902 | 17 018 | 26 893 | 25 240 | 11 300 |
| Balance Sheet | |||||
| Cash Bank In Hand | 21 780 | 18 630 | 20 927 | 28 713 | 5 461 |
| Current Assets | 114 313 | 100 188 | 111 356 | 87 898 | 40 323 |
| Debtors | 82 059 | 72 424 | 79 132 | 57 740 | 33 726 |
| Net Assets Liabilities Including Pension Asset Liability | 15 902 | 17 018 | 26 893 | 25 240 | 11 300 |
| Stocks Inventory | 10 474 | 9 134 | 11 297 | 1 473 | 1 136 |
| Tangible Fixed Assets | 462 | 266 | 79 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Profit Loss Account Reserve | 902 | 2 018 | 11 893 | 10 240 | -3 700 |
| Shareholder Funds | 15 902 | 17 018 | 26 893 | 25 240 | 11 300 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 98 411 | 83 632 | 84 729 | 62 740 | 27 918 |
| Fixed Assets | 462 | 266 | 79 | ||
| Net Current Assets Liabilities | 15 902 | 16 556 | 26 627 | 25 186 | 12 420 |
| Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | |
| Par Value Share | 0 | 0 | 1 | 1 | |
| Accruals Deferred Income | 25 | 1 120 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 | 15 | |||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Tangible Fixed Assets Cost Or Valuation | 583 | 583 | 583 | 583 | |
| Tangible Fixed Assets Depreciation | 121 | 317 | 504 | 583 | |
| Tangible Fixed Assets Depreciation Charged In Period | 121 | 187 | 79 | ||
| Total Assets Less Current Liabilities | 15 902 | 17 018 | 26 893 | 25 240 | 12 420 |
| Tangible Fixed Assets Additions | 583 | ||||
Role: Secretary
Appointed: 25 February 1992
Latest update: 9 February 2024
Role: Director
Appointed: 25 February 1992
Latest update: 9 February 2024
Role: Director
Appointed: 25 February 1992
Latest update: 9 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 04 March 2018 |
| Confirmation statement last made up date | 18 February 2017 |
| Annual Accounts 16 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 December 2016 |
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