Fussbodenservice Ltd
Fussbodenservice Limited Minshull House SK4 2LP 67 Wellington Road North,
Number: 05991146
Incorporation date: 2006-11-07
Dissolution date: 2019-04-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Fussbodenservice Limited, 67 Wellington Road North, SK4 2LP Fussbodenservice Limited was categorised as a Private Limited Company registered under the 05991146 registration number. It had been started eighteen years ago before was dissolved on Tue, 9th Apr 2019.
Alfred H. was the enterprise's director, arranged to perform management duties on Tue, 7th Nov 2006.
Alfred H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 27 296 | 43 655 | 53 059 | 55 187 | 59 607 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 309 | 24 449 | 25 766 | ||
| Current Assets | 33 743 | 59 034 | 67 605 | 72 024 | 77 319 |
| Debtors | 26 186 | 33 085 | 41 839 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 296 | 43 655 | 53 059 | 55 187 | 59 607 |
| Stocks Inventory | 1 248 | 1 500 | |||
| Tangible Fixed Assets | 1 947 | 5 695 | 6 573 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 8 480 | 16 359 | 9 404 | ||
| Shareholder Funds | 27 296 | 43 655 | 53 059 | 55 187 | 59 607 |
| Other Financial Data | |||||
| Accruals Deferred Income | 5 012 | 10 331 | 11 898 | 8 831 | 7 433 |
| Creditors Due Within One Year | 3 382 | 11 065 | 9 908 | 9 543 | 10 551 |
| Fixed Assets | 1 947 | 5 695 | 6 573 | 1 518 | 272 |
| Net Current Assets Liabilities | 30 361 | 48 291 | 58 384 | 62 500 | 66 768 |
| Number Shares Allotted | 2 | 2 | |||
| Other Aggregate Reserves | 18 814 | 27 294 | 43 653 | ||
| Other Debtors Due After One Year | 26 186 | 33 085 | 41 839 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 322 | 687 | 19 | ||
| Provisions For Liabilities Charges | 11 898 | 8 831 | |||
| Secured Debts | 3 382 | 11 065 | 9 908 | 9 543 | 10 551 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 5 100 | 4 232 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 947 | 7 047 | 9 927 | ||
| Tangible Fixed Assets Depreciation | 1 352 | 3 354 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 352 | 3 354 | |||
| Total Assets Less Current Liabilities | 32 308 | 53 986 | 64 957 | 64 018 | 67 040 |
Role: Director
Appointed: 07 November 2006
Latest update: 14 February 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 21 November 2017 |
| Confirmation statement last made up date | 07 November 2016 |
| Annual Accounts 29 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
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