No 1 Valeting Limited
Flat 1 Sir Matt Busby Way Old Trafford M16 0QG Manchester
Number: 06643484
Incorporation date: 2008-07-10
Dissolution date: 2023-03-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 06643484 16 years ago, No 1 Valeting Ltd had been a private limited company until March 14, 2023 - the date it was officially closed. Its last known office address was Flat 1 Sir Matt Busby Way, Old Trafford Manchester.
Glyn L. was this specific enterprise's director, appointed 16 years ago.
Glyn L. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 144 760 | 149 651 | 202 119 | 223 487 | 137 174 | 169 117 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 472 | 2 985 | ||||||||
| Current Assets | 160 357 | 160 376 | 202 794 | 233 697 | 151 361 | 176 690 | 153 530 | 190 266 | 230 466 | 259 674 |
| Debtors | 147 894 | 149 814 | 190 892 | 232 122 | 145 814 | 165 988 | 147 735 | |||
| Other Debtors | 144 458 | 147 735 | ||||||||
| Property Plant Equipment | 7 463 | 6 890 | ||||||||
| Total Inventories | 3 230 | 2 810 | ||||||||
| Cash Bank In Hand | 12 038 | 10 062 | 11 302 | 0 | 4 817 | 7 472 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 144 760 | 149 651 | 202 119 | 223 487 | 137 174 | 169 117 | ||||
| Stocks Inventory | 425 | 500 | 600 | 1 575 | 730 | 3 230 | ||||
| Tangible Fixed Assets | 7 689 | 7 093 | 9 595 | 8 808 | 8 100 | 7 463 | ||||
| Net Assets Liabilities | 138 268 | 172 708 | 217 231 | 217 530 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 144 758 | 149 649 | 202 117 | 223 485 | 137 172 | 169 115 | ||||
| Shareholder Funds | 144 760 | 149 651 | 202 119 | 223 487 | 137 174 | 169 117 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 502 | 6 075 | ||||||||
| Average Number Employees During Period | 9 | 3 | 3 | 9 | ||||||
| Creditors | 23 506 | 22 152 | 23 932 | 19 144 | 48 985 | |||||
| Dividends Paid | 30 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | |||||||||
| Net Current Assets Liabilities | 137 071 | 142 558 | 192 524 | 214 679 | 129 074 | 161 654 | 131 378 | 166 334 | 166 334 | 210 689 |
| Other Creditors | 10 030 | 9 117 | ||||||||
| Other Taxation Social Security Payable | 13 476 | 13 035 | ||||||||
| Profit Loss | 29 151 | |||||||||
| Property Plant Equipment Gross Cost | 12 965 | |||||||||
| Total Assets Less Current Liabilities | 144 760 | 149 651 | 202 119 | 223 487 | 137 174 | 169 117 | 138 268 | 172 708 | 217 231 | 217 530 |
| Creditors Due Within One Year Total Current Liabilities | 23 286 | 17 818 | 10 270 | 19 018 | 22 287 | 15 036 | ||||
| Fixed Assets | 7 689 | 7 093 | 9 595 | 8 808 | 8 100 | 7 463 | 6 890 | 6 374 | 6 374 | 6 841 |
| Plant Machinery | 7 689 | 7 093 | 9 595 | 8 808 | 8 100 | 7 463 | ||||
| Plant Machinery Additions | 0 | 3 377 | 0 | 0 | 0 | |||||
| Plant Machinery Cost Or Valuation | 9 588 | 9 588 | 12 965 | 12 965 | 12 965 | 12 965 | ||||
| Plant Machinery Depreciation | 1 899 | 2 495 | 3 370 | 4 157 | 4 865 | 5 502 | ||||
| Plant Machinery Depreciation Charge For Period | 596 | 875 | 787 | 708 | 637 | |||||
| Tangible Fixed Assets Additions | 0 | 3 377 | 0 | 0 | 0 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 588 | 9 588 | 12 965 | 12 965 | 12 965 | 12 965 | ||||
| Tangible Fixed Assets Depreciation | 1 899 | 2 495 | 3 370 | 4 157 | 4 865 | 5 502 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 596 | 875 | 787 | 708 | 637 | |||||
Role: Director
Appointed: 10 July 2008
Latest update: 10 March 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 05 October 2022 |
| Confirmation statement last made up date | 21 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
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