Multiserve Limited in Stockport, SK6 6DE

Description

Data updated on: 03-07-2021

Registered at 28a Church Lane, Stockport SK6 6DE Multiserve Limited was categorised as a Private Limited Company with 02877594 registration number. It had been founded thirty one years ago before was dissolved on 2021-05-18.

Our database that details this enterprise's personnel reveals that the last two directors were: Philip C. and David T. who were appointed on 1997-12-01 and 1993-12-03.

Executives who had significant control over the firm were: Philip C. owned 1/2 or less of company shares. David T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 217	11 364	158	-704	2 031	2 651

Balance Sheet
Cash Bank On Hand						8 842	7 300	2 417	2 037	1 431
Current Assets	304 608	164 286	320 492	15 500	19 838	9 617	8 075	3 192	2 812	2 206
Debtors	262 989	93 615	252 154	2 307	1 789	775	775	775	775	775
Property Plant Equipment						400	300	300	300
Other Debtors	262 989	93 615							775	775
Cash Bank In Hand	41 619	70 671	68 338	13 193	18 049	8 842
Net Assets Liabilities Including Pension Asset Liability	13 217	11 364	158	-704	2 031	2 651
Tangible Fixed Assets	1 427	1 142	914	700	550	400

Capital & Reserves
Called Up Share Capital	202	202	202	202	202	202
Profit Loss Account Reserve	13 015	11 162	-44	-906	1 829	2 449
Shareholder Funds	13 217	11 364	158	-704	2 031	2 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 547	11 647	11 647	11 647
Average Number Employees During Period							2		1	1
Creditors						7 366	8 095	3 585	3 585	3 584
Increase From Depreciation Charge For Year Property Plant Equipment							100
Net Current Assets Liabilities	11 790	10 222	320 492	-1 404	1 481	2 251	-20	-393	-773	-1 378
Property Plant Equipment Gross Cost						11 947	11 947	11 947	11 947
Total Assets Less Current Liabilities	13 217	11 364	321 406	16 200	2 031	2 651	280	-93	-473	-1 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 647
Disposals Property Plant Equipment										11 947
Number Shares Issued Fully Paid										2
Other Creditors									3 585	3 584
Par Value Share				1		1				1
Profit Loss										-905
Creditors Due Within One Year Total Current Liabilities	292 818	154 064	321 248
Fixed Assets	1 427	1 142	914	700	550	400
Other Creditors Due Within One Year	292 818	154 064
Tangible Fixed Assets Cost Or Valuation	11 947	11 947	11 947	11 947	11 947	11 947
Tangible Fixed Assets Depreciation	10 520	10 805	11 033	11 247	11 397	11 547
Tangible Fixed Assets Depreciation Charge For Period		285	228
Creditors Due After One Year			321 248	16 904
Creditors Due Within One Year				16 904	18 357	7 366
Number Shares Allotted				2		2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				214	150	150