P & S Coverdale Masonry Contractors Limited in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 04-11-2018

Located at Rmt, Newcastle Upon Tyne NE12 8EG P & S Coverdale Masonry Contractors Limited was categorised as a Private Limited Company registered under the 04441027 Companies House Reg No. It had been started twenty two years ago before was dissolved on Fri, 21st Sep 2018. Created as P & S Converdale Masonry Contractors, this business used the name up till Thu, 23rd May 2002, when it was changed to P & S Coverdale Masonry Contractors Limited.

When it comes to the following company's register, there were three directors to name just a few: Susan C. and Peter C..

Previous company's names
P & S Coverdale Masonry Contractors Limited 2002-05-23
P & S Converdale Masonry Contractors Limited 2002-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30
Currency	GBP	GBP
Net Worth	160 817	54 496

Balance Sheet
Cash Bank In Hand	36	36
Current Assets	333 641	203 197
Debtors	130 834	196 833
Stocks Inventory	202 771	6 328
Tangible Fixed Assets	4 348	376

Capital & Reserves
Called Up Share Capital	800	800
Profit Loss Account Reserve	160 017	53 696
Shareholder Funds	160 817	54 496

Other Financial Data
Creditors Due Within One Year	177 172	149 077
Debtors Due After One Year		-173 217
Fixed Assets	4 348	376
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	156 469	54 120
Number Shares Allotted		800
Par Value Share		1
Share Capital Allotted Called Up Paid	800	800
Tangible Fixed Assets Cost Or Valuation	164 715	127 670
Tangible Fixed Assets Depreciation	160 367	127 294
Tangible Fixed Assets Depreciation Charged In Period		3 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 045
Tangible Fixed Assets Disposals		37 045
Total Assets Less Current Liabilities	160 817	54 496