Harlow Motaquip Ltd
10-12 Mulberry Green CM17 0ET Old Harlow
Number: 02733555
Incorporation date: 1992-07-22
Dissolution date: 2014-08-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This company known as Harlow Motaquip was founded on 1992-07-22 as a private limited company. This company registered office was situated in Old Harlow on 10-12 Mulberry Green. The address post code is CM17 0ET. The official registration number for Harlow Motaquip Limited was 02733555. Harlow Motaquip Limited had been active for 22 years up until dissolution date on 2014-08-26.
The directors were: Linda H. assigned this position in 1992 and Martin H. assigned this position on 1992-07-22.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 6 573 | -939 | -12 066 |
| Balance Sheet | |||
| Cash Bank In Hand | 34 814 | 24 547 | |
| Current Assets | 142 870 | 129 402 | |
| Debtors | 59 078 | 56 802 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 573 | -939 | -12 066 |
| Stocks Inventory | 48 978 | 48 053 | |
| Tangible Fixed Assets | 3 783 | 2 994 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 571 | -941 | -12 068 |
| Shareholder Funds | 6 573 | -939 | -12 066 |
| Other Financial Data | |||
| Creditors Due After One Year | 55 150 | 55 150 | |
| Creditors Due Within One Year | 84 930 | 78 185 | 12 066 |
| Net Current Assets Liabilities | 57 940 | 51 217 | -12 066 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 33 128 | 33 128 | |
| Tangible Fixed Assets Depreciation | 29 345 | 30 134 | |
| Tangible Fixed Assets Depreciation Charged In Period | 789 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 134 | ||
| Tangible Fixed Assets Disposals | 33 128 | ||
| Total Assets Less Current Liabilities | 61 723 | 54 211 | -12 066 |
Role: Director
Appointed: 22 July 1992
Latest update: 4 April 2024
Role: Secretary
Appointed: 22 July 1992
Latest update: 4 April 2024
Role: Director
Appointed: 22 July 1992
Latest update: 4 April 2024
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 17 August 2014 |
| Return last made up date | 20 July 2013 |
| Annual Accounts 28th March 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 28th March 2013 |
| Annual Accounts 11 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 11 January 2014 |
(6 pages)