North End Salvage Services Ltd
Capital House 272 Manchester Road M43 6PW Droylsden
Number: 04793677
Incorporation date: 2003-06-10
Dissolution date: 2017-05-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
North End Salvage Services came into being in 2003 as a company enlisted under no 04793677, located at M43 6PW Droylsden at Capital House. This company's last known status was dissolved. North End Salvage Services had been operating offering its services for at least 14 years.
The firm was supervised by a single managing director: John A. who was administering it for 14 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 3 064 | -21 381 | -35 658 | -61 956 |
| Balance Sheet | ||||
| Cash Bank In Hand | 59 649 | 10 679 | 2 644 | 2 498 |
| Current Assets | 110 822 | 56 548 | 40 107 | 7 715 |
| Debtors | 22 359 | 28 602 | 23 212 | 217 |
| Intangible Fixed Assets | 20 000 | 10 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 064 | -21 381 | -35 658 | -61 956 |
| Stocks Inventory | 28 814 | 17 267 | 14 251 | 5 000 |
| Tangible Fixed Assets | 23 620 | 20 426 | 16 932 | 15 022 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 063 | -21 382 | -35 659 | -61 957 |
| Shareholder Funds | 3 064 | -21 381 | -35 658 | -61 956 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 147 520 | 105 320 | 90 361 | 84 693 |
| Fixed Assets | 43 620 | 30 426 | 16 932 | 15 022 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 90 000 | 100 000 | 100 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -36 698 | -48 772 | -50 254 | -76 978 |
| Provisions For Liabilities Charges | 3 858 | 3 035 | 2 336 | |
| Tangible Fixed Assets Cost Or Valuation | 59 866 | 59 866 | 54 866 | 54 866 |
| Tangible Fixed Assets Depreciation | 36 246 | 39 440 | 37 934 | 39 844 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 194 | 1 910 | ||
| Total Assets Less Current Liabilities | 6 922 | -18 346 | -33 322 | -61 956 |
Role: Secretary
Appointed: 10 June 2003
Latest update: 9 June 2022
Role: Director
Appointed: 10 June 2003
Latest update: 9 June 2022
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 24 June 2018 |
| Return last made up date | 10 June 2016 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 March 2015 |
Stalybridge
SK15 3AZ
1
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Manchester City Council | 1 | £ 700.00 | |
| 2011-11-11 | 5100498653 | £ 700.00 | Grant And Subscriptions Awarded | |
| 2010 | Manchester City Council | 1 | £ 1 000.00 | |
| 2010-12-29 | 5100404486 | £ 1 000.00 | Grant And Subscriptions Awarded |