Phil Pope Transport & Trading Limited
Overdene House 49 Church Street RG7 5BX Theale
Number: 08543005
Incorporation date: 2013-05-23
Dissolution date: 2016-11-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phil Pope Transport & Trading began its operations in the year 2013 as a Private Limited Company under the ID 08543005. This firm's headquarters was registered in Theale at Overdene House. The Phil Pope Transport & Trading Ltd business had been operating in this business for at least three years.
This specific firm was directed by 1 director: Philip P., who was assigned this position in 2013.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 |
| Currency | ||
| Net Worth | 1 843 | 332 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 081 | 568 |
| Current Assets | 4 581 | 568 |
| Debtors | 3 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 843 | 332 |
| Tangible Fixed Assets | 5 646 | 4 800 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 1 743 | 232 |
| Shareholder Funds | 1 843 | 332 |
| Other Financial Data | ||
| Creditors Due Within One Year | 7 447 | 4 233 |
| Net Current Assets Liabilities | -2 866 | -3 665 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 937 | 803 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 6 645 | |
| Tangible Fixed Assets Cost Or Valuation | 6 645 | |
| Tangible Fixed Assets Depreciation | 999 | 1 845 |
| Tangible Fixed Assets Depreciation Charged In Period | 999 | 846 |
| Total Assets Less Current Liabilities | 2 780 | 1 135 |
Role: Director
Appointed: 23 May 2013
Latest update: 1 February 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 20 June 2016 |
| Return last made up date | 23 May 2015 |
| Annual Accounts 30 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 23 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 19 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 December 2015 |
(1 page)