Michael O'toole Plastering Ltd
16 - 18 Station Road Chapeltown S35 2XH Sheffield
Number: 07044650
Incorporation date: 2009-10-15
Dissolution date: 2015-05-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2009 marks the launching of Michael O'toole Plastering Limited, a company located at 16 - 18, Station Road Chapeltown in Sheffield. It was founded on Thu, 15th Oct 2009. The reg. no. was 07044650 and its postal code was S35 2XH. It had existed on the market for about six years up until Tue, 19th May 2015.
The company was supervised by just one director: Michael O., who was designated to this position in 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 3 937 | 2 014 | 2 761 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 446 | 7 001 | 6 206 |
| Intangible Fixed Assets | 5 600 | 4 900 | |
| Tangible Fixed Assets | 159 | 107 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 935 | 2 012 | 2 759 |
| Shareholder Funds | 3 937 | 2 014 | 2 761 |
| Other Financial Data | |||
| Creditors Due Within One Year | 7 268 | 9 994 | 3 445 |
| Fixed Assets | 5 759 | 5 007 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | 2 100 | |
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 100 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | |
| Intangible Fixed Assets Disposals | 7 000 | ||
| Net Current Assets Liabilities | -1 822 | -2 993 | 2 761 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 13 353 | ||
| Tangible Fixed Assets Cost Or Valuation | 353 | 353 | |
| Tangible Fixed Assets Depreciation | 194 | 246 | |
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 246 | ||
| Tangible Fixed Assets Disposals | 13 706 | ||
| Total Assets Less Current Liabilities | 3 937 | 2 014 | 2 761 |
Role: Director
Appointed: 15 October 2009
Latest update: 12 January 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 12 November 2014 |
| Return last made up date | 15 October 2013 |
| Annual Accounts 29 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 23 December 2013 |
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