Kingsclere Pcb Limited in Manchester, M3 3EB

Description

Data updated on: 02-10-2018

This business known as Kingsclere Pcb was started on 1982-02-16 as a private limited company. This business registered office was situated in Manchester on 4 Hardman Square, Spinningfields. The address postal code is M3 3EB. The registration number for Kingsclere Pcb Limited was 01614199. Kingsclere Pcb Limited had been in business for 36 years until dissolution date on 2018-08-24. 10 years ago the firm switched its business name from Ferrob to Kingsclere Pcb Limited.

As found in the enterprise's register, there were five directors to name just a few: Paul G. and Phillip W..

Previous company's names
Kingsclere Pcb Limited 2014-10-30
Ferrob Limited 1982-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	56 541	69 767	134 585	-39 501

Balance Sheet
Cash Bank In Hand	62	57	55	95
Current Assets	792 013	879 136	998 041	632 508
Debtors	457 544	546 579	706 344	503 084
Intangible Fixed Assets	43 200	38 400	33 600	43 800
Net Assets Liabilities Including Pension Asset Liability	56 541	69 767	134 585	-39 501
Stocks Inventory	334 407	332 500	291 642	129 329
Tangible Fixed Assets	75 612	108 722	114 421	92 965

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	56 241	69 467	134 285	-39 801
Shareholder Funds	56 541	69 767	134 585	-39 501

Other Financial Data
Creditors Due After One Year	64 480	88 930	50 978	137 045
Creditors Due Within One Year	780 288	849 895	940 631	654 589
Fixed Assets	118 812	147 122	148 021	136 765
Intangible Fixed Assets Additions				15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	9 600	14 400	19 200
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	63 000
Net Current Assets Liabilities	11 725	29 241	57 410	-22 081
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Provisions For Liabilities Charges	9 516	17 666	19 868	17 140
Secured Debts	441 543	521 565	616 451	340 617
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		60 219	39 401	18 770
Tangible Fixed Assets Cost Or Valuation	268 879	312 656	340 057	335 916
Tangible Fixed Assets Depreciation	193 267	203 934	225 636	242 951
Tangible Fixed Assets Depreciation Charged In Period		23 732	28 502	28 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 065	6 800	11 602
Tangible Fixed Assets Disposals		16 442	12 000	22 911
Total Assets Less Current Liabilities	130 537	176 363	205 431	114 684

Company staff

Paul G.

Role: Director

Appointed: 01 June 1994

Latest update: 3 March 2024

Paul G.

Role: Secretary

Appointed: 01 June 1994

Latest update: 3 March 2024

Account next due date	31 March 2016
Account last made up date	30 June 2014
Confirmation statement next due date	20 June 2017
Return last made up date	06 June 2015

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Kingsclere Pcb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Paul G.

Phillip W.

Thomas F.

Ruth P.

Peter W.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kingsclere Pcb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Paul G.

Phillip W.

Thomas F.

Ruth P.

Peter W.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014