Orchard Motor Company Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 20-10-2015

The company named Orchard Motor Company was created on 2003-01-06 as a private limited company. The company head office was located in Leigh On Sea on C/o Segrave And Partners, 1208-1212 London Road. The address post code is SS9 2UA. The company reg. no. for Orchard Motor Company Limited was 04628655. Orchard Motor Company Limited had been active for 12 years until dissolution date on 2015-10-20. 21 years from now the company switched its name from Speed 9472 to Orchard Motor Company Limited.

According to this firm's directors directory, there were two directors: Paul R. and Susan R..

Previous company's names
Orchard Motor Company Limited 2003-01-16
Speed 9472 Limited 2003-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2014-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	181 887	142 655	110 149	91 886	23 972

Balance Sheet
Cash Bank In Hand	93 420	109 870	86 969	33 951	32 239
Current Assets	299 770	288 272	295 624	236 008	150 962
Debtors	5 000	2 300	200		7 650
Intangible Fixed Assets	10 000	5 000
Stocks Inventory	201 350	176 102	208 455	202 057	111 073
Tangible Fixed Assets	3 489	2 791	2 233	1 786
Net Assets Liabilities Including Pension Asset Liability	181 887	142 655

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	180 887	141 655	109 149	90 886	22 972
Shareholder Funds	181 887	142 655	110 149	91 886	23 972

Other Financial Data
Creditors Due Within One Year		153 408	187 708	145 908	126 990
Fixed Assets	13 489	7 791	2 233	1 786
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	168 398	134 864	107 916	90 100	23 972
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 445	9 445	9 445	9 445
Tangible Fixed Assets Depreciation	5 956	6 654	7 212	7 659
Tangible Fixed Assets Depreciation Charged In Period			558	447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 659
Tangible Fixed Assets Disposals					9 445
Total Assets Less Current Liabilities	181 887	142 655	110 149	91 886	23 972
Creditors Due Within One Year Total Current Liabilities	131 372	153 408
Tangible Fixed Assets Depreciation Charge For Period		698

Company staff

Paul R.

Role: Director

Appointed: 09 January 2003

Latest update: 23 January 2024

Susan R.

Role: Secretary

Appointed: 09 January 2003

Latest update: 23 January 2024

Susan R.

Role: Director

Appointed: 09 January 2003

Latest update: 23 January 2024

Accounts Documents

Account next due date	30 September 2016
Account last made up date	31 December 2014
Return next due date	31 January 2016
Return last made up date	03 January 2015

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 May 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 January 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013

Orchard Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Susan R.

Susan R.

Waterlow Secretaries Limited

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Accounts Documents

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