Furnival Automotive Solutions Ltd
Office 5.4 Hanover House Hanover Street L1 3DZ Liverpool
Number: 08248405
Incorporation date: 2012-10-11
Dissolution date: 2019-04-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Furnival Automotive Solutions began its operations in 2012 as a Private Limited Company registered with number: 08248405. This firm's office was located in Liverpool at Office 5.4 Hanover House. The Furnival Automotive Solutions Limited firm had been offering its services for at least seven years.
The limited company was controlled by 1 director: Neil F., who was appointed in 2012.
Neil F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 497 | 1 103 | 1 205 | 541 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 88 | 239 | 1 264 | 262 | |
| Current Assets | 7 535 | 12 247 | 11 833 | 13 951 | 11 742 |
| Debtors | 7 447 | 12 008 | 10 569 | 13 689 | |
| Tangible Fixed Assets | 821 | 1 076 | 721 | 483 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 487 | 1 093 | 1 195 | 531 | |
| Shareholder Funds | 497 | 1 103 | 1 205 | 541 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 7 569 | 8 245 | 9 175 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 676 | 21 230 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 000 | 20 300 | |||
| Creditors | 13 893 | 11 641 | |||
| Creditors Due Within One Year | 7 859 | 12 220 | 11 349 | 13 893 | |
| Fixed Assets | 483 | ||||
| Net Current Assets Liabilities | -324 | 27 | 484 | 58 | 101 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 1 225 | 785 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 225 | 2 010 | 2 010 | ||
| Tangible Fixed Assets Depreciation | 404 | 934 | 1 289 | 1 527 | |
| Tangible Fixed Assets Depreciation Charged In Period | 404 | 530 | 355 | 238 | |
| Total Assets Less Current Liabilities | 497 | 1 103 | 1 205 | 541 | 101 |
| Advances Credits Directors | 5 679 | 8 834 | 7 569 | 8 245 | |
| Advances Credits Made In Period Directors | 5 679 | 26 655 | 32 235 | ||
| Advances Credits Repaid In Period Directors | 23 500 | 33 500 | |||
Role: Director
Appointed: 11 October 2012
Latest update: 18 April 2024
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 25 October 2018 |
| Confirmation statement last made up date | 11 October 2017 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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