John Best Re.generation Ltd
58a High Street Stony Stratford MK11 1AQ Milton Keynes
Number: 06624229
Incorporation date: 2008-06-19
Dissolution date: 2015-11-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2008 marks the launching of John Best Re.generation Limited, the firm located at 58a High Street, Stony Stratford, Milton Keynes. The company was started on 2008-06-19. Its Companies House Registration Number was 06624229 and the company area code was MK11 1AQ. It had been in this business for about seven years until 2015-11-03.
The details describing the following company's executives implies that the last two directors were: John B. and Penelope B. who were appointed on 2008-06-19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 24 101 | 17 274 | 5 759 | -3 775 |
| Balance Sheet | ||||
| Cash Bank In Hand | 24 620 | 22 701 | 15 788 | 8 184 |
| Current Assets | 29 975 | 23 052 | 16 074 | 8 373 |
| Debtors | 5 355 | 351 | 286 | 189 |
| Tangible Fixed Assets | 634 | 352 | 171 | 659 |
| Net Assets Liabilities Including Pension Asset Liability | 24 101 | 17 274 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 24 001 | 17 174 | 5 659 | -3 875 |
| Shareholder Funds | 24 101 | 17 274 | 5 759 | -3 775 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 130 | 10 486 | 12 807 | |
| Net Current Assets Liabilities | 23 467 | 16 922 | 5 588 | -4 434 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 499 | 900 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 927 | 2 426 | 2 426 | 3 326 |
| Tangible Fixed Assets Depreciation | 1 293 | 2 074 | 2 255 | 2 667 |
| Tangible Fixed Assets Depreciation Charged In Period | 181 | 412 | ||
| Total Assets Less Current Liabilities | 24 101 | 17 274 | 5 759 | -3 775 |
| Creditors Due Within One Year Total Current Liabilities | 6 508 | 6 130 | ||
| Fixed Assets | 634 | 352 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 781 | |||
Role: Director
Appointed: 19 June 2008
Latest update: 26 September 2023
Role: Director
Appointed: 19 June 2008
Latest update: 26 September 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 17 July 2015 |
| Return last made up date | 19 June 2014 |
| Annual Accounts 21 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 21 February 2014 |
| Annual Accounts 14 November 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
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