Nigel Rice Transport Ltd
Bwc Business Solutions Llp 8 Park Place LS1 2RU Leeds
Number: 01634436
Incorporation date: 1982-05-11
Dissolution date: 2020-07-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
1982 is the date that marks the launching of Nigel Rice Transport Limited, a firm which was located at Bwc Business Solutions Llp, 8 Park Place, Leeds. It was founded on 1982-05-11. The Companies House Registration Number was 01634436 and its area code was LS1 2RU. This company had existed on the British market for approximately thirty eight years up until 2020-07-17.
The following firm was managed by 1 director: Nigel R. who was leading it for 29 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 440 170 | 208 574 | -317 489 |
| Balance Sheet | |||
| Cash Bank In Hand | 36 939 | 7 656 | 121 705 |
| Current Assets | 1 199 038 | 1 295 488 | 1 336 899 |
| Debtors | 1 149 517 | 1 240 816 | 1 215 194 |
| Net Assets Liabilities Including Pension Asset Liability | 440 170 | 208 574 | -317 489 |
| Stocks Inventory | 12 582 | 47 016 | |
| Tangible Fixed Assets | 1 059 244 | 1 068 922 | 704 659 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 438 170 | 206 574 | -319 489 |
| Shareholder Funds | 440 170 | 208 574 | -317 489 |
| Other Financial Data | |||
| Secured Debts | 1 043 231 | 1 259 910 | 1 101 867 |
| Creditors Due After One Year | 320 128 | 220 177 | |
| Creditors Due Within One Year | 1 835 708 | 2 138 870 | |
| Net Current Assets Liabilities | -270 653 | -540 220 | -801 971 |
| Number Shares Allotted | 2 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |
| Tangible Fixed Assets Additions | 338 676 | 133 164 | |
| Tangible Fixed Assets Cost Or Valuation | 2 284 757 | 2 504 063 | 1 880 315 |
| Tangible Fixed Assets Depreciation | 1 225 513 | 1 435 141 | 1 175 656 |
| Tangible Fixed Assets Depreciation Charged In Period | 412 075 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 671 560 | ||
| Tangible Fixed Assets Disposals | -119 370 | 756 912 | |
| Total Assets Less Current Liabilities | 788 591 | 528 702 | -97 312 |
| Creditors Due After One Year Total Noncurrent Liabilities | 320 471 | 320 128 | |
| Creditors Due Within One Year Total Current Liabilities | 1 469 691 | 1 835 708 | |
| Fixed Assets | 1 059 244 | 1 068 922 | |
| Provisions For Liabilities Charges | 27 950 | 0 | |
| Tangible Fixed Assets Depreciation Charge For Period | 311 749 | ||
| Tangible Fixed Assets Depreciation Disposals | -102 121 | ||
Role: Director
Appointed: 10 April 1991
Latest update: 3 January 2024
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Confirmation statement next due date | 14 April 2017 |
| Return last made up date | 31 March 2013 |
| Annual Accounts 24 October 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 October 2013 |
(3 pages)
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