Ductwork Services (sheffield) Ltd
Unit 8, Acorn Business Park Woodseats Close S8 0TB Sheffield
Number: 04525391
Incorporation date: 2002-09-03
Dissolution date: 2015-01-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in Unit 8, Acorn Business Park, Sheffield S8 0TB Ductwork Services (sheffield) Limited was a Private Limited Company registered under the 04525391 registration number. This firm had been set up twenty two years ago before was dissolved on 2015-01-13.
The following limited company was administered by a solitary director: David S., who was assigned this position on 2002-09-03.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 |
| Currency | ||
| Net Worth | -12 561 | -35 150 |
| Balance Sheet | ||
| Cash Bank In Hand | 100 | 100 |
| Current Assets | 19 314 | 9 716 |
| Debtors | 19 214 | 9 616 |
| Intangible Fixed Assets | 13 200 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 561 | -35 150 |
| Tangible Fixed Assets | 3 250 | 2 146 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -12 661 | -35 250 |
| Shareholder Funds | -12 561 | -35 150 |
| Other Financial Data | ||
| Creditors Due After One Year | 9 100 | 9 766 |
| Creditors Due Within One Year | 39 225 | 37 246 |
| Fixed Assets | 16 450 | 2 146 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 800 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 12 000 | |
| Intangible Fixed Assets Cost Or Valuation | 24 000 | |
| Intangible Fixed Assets Disposals | 24 000 | |
| Net Current Assets Liabilities | -19 911 | -27 530 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 6 956 | 6 956 |
| Tangible Fixed Assets Depreciation | 3 706 | 4 810 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 104 | |
| Total Assets Less Current Liabilities | -3 461 | -25 384 |
Role: Secretary
Appointed: 23 June 2005
Latest update: 31 May 2023
Role: Director
Appointed: 03 September 2002
Latest update: 31 May 2023
| Account next due date | 30 June 2014 |
| Account last made up date | 30 September 2012 |
| Return next due date | 01 October 2014 |
| Return last made up date | 03 September 2013 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
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