Park Motor Engineering Company (bristol) Ltd(the)
2nd Floor 40 Queen Square BS1 4QP Bristol
Number: 00405391
Incorporation date: 1946-03-02
Dissolution date: 2017-07-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 00405391 78 years ago, Park Motor Engineering Company (bristol) Limited(the) had been a private limited company until Saturday 8th July 2017 - the day it was formally closed. The last known registration address was 2nd Floor, 40 Queen Square Bristol.
This specific firm had an individual managing director: Julian W. who was administering it for 5 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -45 614 | -62 507 | -68 432 | -80 987 | 638 439 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 839 | 3 744 | 726 | 3 153 | 818 587 |
| Current Assets | 41 337 | 12 107 | 16 061 | 3 605 | 818 587 |
| Debtors | 34 998 | 7 863 | 14 785 | 277 | |
| Net Assets Liabilities Including Pension Asset Liability | -45 614 | -62 507 | -68 432 | -80 987 | 638 439 |
| Stocks Inventory | 500 | 500 | 550 | 175 | |
| Tangible Fixed Assets | 8 153 | 7 673 | 7 193 | 6 713 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -46 614 | -63 507 | -69 432 | -81 987 | 637 439 |
| Shareholder Funds | -45 614 | -62 507 | -68 432 | -80 987 | 638 439 |
| Other Financial Data | |||||
| Creditors Due After One Year | 77 745 | 74 354 | 74 606 | 90 070 | |
| Creditors Due Within One Year | 17 359 | 7 933 | 17 080 | 1 235 | 180 148 |
| Net Current Assets Liabilities | 23 978 | 4 174 | -1 019 | 2 370 | 638 439 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 19 195 | 19 195 | 19 195 | 19 195 | |
| Tangible Fixed Assets Depreciation | 11 042 | 11 522 | 12 002 | 12 482 | |
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 480 | 480 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 482 | ||||
| Tangible Fixed Assets Disposals | 19 195 | ||||
| Total Assets Less Current Liabilities | 32 131 | 11 847 | 6 174 | 9 083 | 638 439 |
Role: Director
Appointed: 10 March 2012
Latest update: 8 August 2023
Role: Secretary
Appointed: 14 May 1991
Latest update: 8 August 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 01 February 2018 |
| Return last made up date | 18 January 2016 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 9 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 May 2016 |
| Annual Accounts 6 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 September 2013 |
(8 pages)
1 Hill Avenue Victoria Park
BS3 4SG
Bristol
1 Hill Avenue Victoria Park
BS3 4SG
Bristol
37 Hampstead Road, Brislington,
BS4 3HL
Bristol
37 Hampstead Road, Brislington,
BS4 3HL
Bristol