P & N Breakers Hire Limited
12-14 Carlton Place SO15 2EA Southampton
Number: 04551652
Incorporation date: 2002-10-02
Dissolution date: 2016-09-02
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2002 signifies the establishment of P & N Breakers Hire Ltd, a firm which was situated at 12-14 Carlton Place, , Southampton. It was founded on 2002-10-02. The company's reg. no. was 04551652 and the post code was SO15 2EA. This company had existed on the market for 14 years until 2016-09-02.
This specific company was supervised by a single director: Peter H. who was with it for 14 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 312 358 | 300 916 | 302 767 | 202 140 |
| Balance Sheet | ||||
| Cash Bank In Hand | 50 265 | 77 794 | 228 400 | 118 880 |
| Current Assets | 133 484 | 230 514 | 456 785 | 298 026 |
| Debtors | 83 219 | 152 720 | 228 385 | 179 146 |
| Net Assets Liabilities Including Pension Asset Liability | 312 358 | 300 916 | 302 767 | 202 140 |
| Tangible Fixed Assets | 225 514 | 209 625 | 165 508 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 312 356 | 300 914 | 302 765 | 202 138 |
| Shareholder Funds | 312 358 | 300 916 | 302 767 | 202 140 |
| Other Financial Data | ||||
| Entity Trading | 1 | 1 | ||
| Creditors Due Within One Year | 46 640 | 139 223 | 319 526 | 95 886 |
| Fixed Assets | 225 514 | 209 625 | 165 508 | |
| Net Current Assets Liabilities | 86 844 | 91 291 | 137 259 | 202 140 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 24 100 | 16 250 | ||
| Tangible Fixed Assets Cost Or Valuation | 589 610 | 613 710 | 582 710 | |
| Tangible Fixed Assets Depreciation | 364 096 | 404 085 | 417 202 | |
| Tangible Fixed Assets Depreciation Charged In Period | 39 989 | 31 181 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 064 | |||
| Tangible Fixed Assets Disposals | 47 250 | |||
| Total Assets Less Current Liabilities | 312 358 | 300 916 | 302 767 | 202 140 |
Role: Secretary
Appointed: 08 October 2002
Latest update: 24 February 2024
Role: Director
Appointed: 08 October 2002
Latest update: 24 February 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 19 November 2015 |
| Return last made up date | 22 October 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2011 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts 5 December 2014 | |
| Start Date For Period Covered By Report | 1 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
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