Paul Hibbert Car Sales Limited
219 Berrow Road TA8 2JG Burnham-on-sea
Number: 06692606
Incorporation date: 2008-09-09
Dissolution date: 2021-05-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Paul Hibbert Car Sales came into being in 2008 as a company enlisted under no 06692606, located at TA8 2JG Burnham-on-sea at 219 Berrow Road. Its last known status was dissolved. Paul Hibbert Car Sales had been in this business field for thirteen years.
The following limited company was overseen by one managing director: Katherine H., who was designated to this position in March 2009.
Paul H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -64 268 | -64 742 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 78 | 6 445 | 904 | 5 632 | |
| Current Assets | 83 697 | 20 074 | 35 595 | 33 221 | 33 054 |
| Debtors | 66 | 1 200 | 649 | ||
| Intangible Fixed Assets | 4 500 | 2 500 | 500 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | -53 307 | -58 254 | -60 265 | -64 268 | -64 742 |
| Stocks Inventory | 83 697 | 19 930 | 29 150 | 31 117 | 26 773 |
| Tangible Fixed Assets | 25 | 1 | 1 | 1 | 2 410 |
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | -53 507 | -58 454 | -60 465 | -64 468 | -64 942 |
| Shareholder Funds | -64 268 | -64 742 | |||
| Other Financial Data | |||||
| Capital Employed | -53 307 | -58 254 | -60 265 | -64 268 | |
| Creditors Due Within One Year | 141 529 | 80 829 | 96 361 | 97 491 | 100 207 |
| Fixed Assets | 4 525 | 2 501 | 501 | 2 | 2 411 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 7 500 | 9 500 | 9 999 | 9 999 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 499 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -57 832 | -60 755 | -60 766 | -64 270 | -67 153 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 2 883 | ||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | 300 | 3 183 |
| Tangible Fixed Assets Depreciation | 275 | 299 | 299 | 299 | 773 |
| Tangible Fixed Assets Depreciation Charged In Period | 24 | 474 | |||
| Total Assets Less Current Liabilities | -64 268 | -64 742 | |||
| Value Shares Allotted Increase Decrease During Period | 200 | 200 | 200 | ||
Role: Director
Appointed: 02 March 2009
Latest update: 23 November 2023
Role: Secretary
Appointed: 09 September 2008
Latest update: 23 November 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 21 October 2020 |
| Confirmation statement last made up date | 09 September 2019 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 29 September 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
(1 page)