Finishes Paving & Groundworks Limited
Eg Reeve House Burton Road NR6 6AT Norwich
Number: 07383307
Incorporation date: 2010-09-21
Dissolution date: 2019-07-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Finishes Paving & Groundworks came into being in 2010 as a company enlisted under no 07383307, located at NR6 6AT Norwich at Eg Reeve House. This company's last known status was dissolved. Finishes Paving & Groundworks had been in this business for at least nine years.
This specific business was overseen by one managing director: Paul W., who was appointed in September 2010.
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | 16 561 | 2 889 | 12 129 | 12 129 | 1 704 | 1 704 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 481 | 2 388 | ||||
| Current Assets | 29 609 | 10 397 | 18 189 | 12 123 | 12 123 | 12 123 |
| Debtors | 14 128 | 8 009 | 18 189 | 12 123 | 12 123 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 561 | 11 307 | 12 129 | 1 704 | 12 129 | 1 704 |
| Tangible Fixed Assets | 3 950 | 6 570 | 5 072 | 8 108 | 8 108 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 16 551 | 11 297 | 12 119 | 1 694 | 1 694 | |
| Shareholder Funds | 16 561 | 2 889 | 12 129 | 12 129 | 1 704 | 1 704 |
| Other Financial Data | ||||||
| Accruals Deferred Income | 850 | 1 750 | 2 650 | 1 465 | 2 650 | 1 465 |
| Creditors Due After One Year | 2 224 | 1 036 | 1 036 | 1 036 | ||
| Creditors Due Within One Year | 16 148 | 10 104 | 7 446 | 7 446 | 17 062 | 17 062 |
| Fixed Assets | 3 950 | 6 570 | 5 072 | 5 072 | 5 072 | 8 108 |
| Net Current Assets Liabilities | 13 461 | 293 | 10 743 | -4 939 | 10 743 | -4 939 |
| Tangible Fixed Assets Additions | 4 750 | 8 950 | 8 950 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 7 250 | 7 250 | 7 250 | 10 950 | |
| Tangible Fixed Assets Depreciation | 1 050 | 680 | 2 178 | 2 842 | 2 842 | |
| Tangible Fixed Assets Depreciation Charged In Period | 255 | 1 498 | 2 070 | 2 070 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | 1 406 | 1 406 | |||
| Tangible Fixed Assets Disposals | 2 500 | 5 250 | 5 250 | |||
| Total Assets Less Current Liabilities | 17 411 | 15 281 | 15 815 | 15 815 | 3 169 | 3 169 |
Role: Director
Appointed: 21 September 2010
Latest update: 11 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 05 October 2019 |
| Confirmation statement last made up date | 21 September 2018 |
| Annual Accounts 13 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 November 2013 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 29 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 | 29 December 2016 |
| Annual Accounts 30 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 30 December 2017 |
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