Earlcourt Coventry Road Ltd
Wilson Field Ltd The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 05091313
Incorporation date: 2004-04-02
Dissolution date: 2018-01-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2004 signifies the founding of Earlcourt Coventry Road Limited, a firm which was located at Wilson Field Ltd The Manor House 260 Ecclesall Road, South in Sheffield. The company was created on 2004-04-02. The company's registered no. was 05091313 and the company area code was S11 9PS. This firm had existed on the market for 14 years until 2018-01-19.
Md F. was the following enterprise's managing director, arranged to perform management duties in 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 123 194 | 70 371 | 67 529 | 65 715 |
| Balance Sheet | ||||
| Cash Bank In Hand | 180 | 408 | 408 | |
| Current Assets | 36 301 | 86 243 | 60 092 | 82 260 |
| Debtors | 36 121 | 86 243 | 59 684 | 81 852 |
| Tangible Fixed Assets | 1 412 621 | 1 425 026 | 1 457 223 | 1 475 035 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -165 462 | -218 285 | -221 127 | -222 941 |
| Shareholder Funds | 123 194 | 70 371 | 67 529 | 65 715 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 209 088 | 1 300 003 | 1 305 496 | 1 301 172 |
| Creditors Due Within One Year | 116 640 | 140 895 | 144 290 | 190 408 |
| Net Current Assets Liabilities | 80 339 | -54 652 | -84 198 | -108 148 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 288 556 | 288 556 | 288 556 | 288 556 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | 1 332 282 | 1 370 374 | 1 373 025 | 1 366 887 |
Role: Director
Appointed: 03 May 2016
Latest update: 5 April 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 22 August 2016 |
| Return last made up date | 25 July 2015 |
| Annual Accounts 17 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts 23 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
(1 page)