Pound Road Stores Ltd
7 Soundwell Road Staple Hill BS16 4QG Bristol
Number: 04695884
Incorporation date: 2003-03-12
Dissolution date: 2016-08-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Pound Road Stores came into being in 2003 as a company enlisted under no 04695884, located at BS16 4QG Bristol at 7 Soundwell Road. The firm's last known status was dissolved. Pound Road Stores had been offering its services for 13 years.
The following company was directed by one director: Christopher R., who was designated to this position in 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 1 334 | 8 718 | 8 359 | -8 363 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 787 | 30 067 | 19 760 | |
| Current Assets | 82 200 | 63 292 | 47 695 | 30 159 |
| Debtors | 41 704 | 10 106 | 6 866 | 19 650 |
| Intangible Fixed Assets | 41 250 | 37 500 | 33 750 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 334 | 8 718 | 8 359 | |
| Stocks Inventory | 32 709 | 23 119 | 21 069 | 10 509 |
| Tangible Fixed Assets | 668 | 1 034 | 775 | 378 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 334 | 7 718 | 7 359 | -9 363 |
| Shareholder Funds | 1 334 | 8 718 | 8 359 | -8 363 |
| Other Financial Data | ||||
| Creditors Due After One Year | 8 930 | 4 316 | ||
| Creditors Due Within One Year | 113 854 | 88 792 | 73 861 | 68 900 |
| Debtors Due After One Year | -5 343 | -19 650 | ||
| Fixed Assets | 41 918 | 38 534 | 34 525 | 30 378 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 750 | 22 500 | 26 250 | 30 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 750 | 3 750 | 3 750 | |
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -31 654 | -25 500 | -26 166 | -38 741 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 712 | |||
| Tangible Fixed Assets Cost Or Valuation | 68 418 | 69 130 | 69 130 | 68 927 |
| Tangible Fixed Assets Depreciation | 67 750 | 68 096 | 68 355 | 68 549 |
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 259 | 194 | |
| Tangible Fixed Assets Disposals | 203 | |||
| Total Assets Less Current Liabilities | 10 264 | 13 034 | 8 359 | -8 363 |
Role: Secretary
Appointed: 23 May 2007
Latest update: 30 September 2023
Role: Director
Appointed: 17 March 2003
Latest update: 30 September 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 09 April 2016 |
| Return last made up date | 12 March 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 5 October 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 5 October 2012 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
130-134 Pound Road, Kingswood, South Gloucestershire, South Gloucestershire
Mangotsfield
Kingswood
South Gloucestershire
South West England
England
BS15 4QT
10
10
10
(1 page)
134 Pound Road Kingswood
BS15 4QT
Bristol
134 Pound Road Kingswood
BS15 4QT
Bristol
134 Pound Road Kingswood
BS15 4QT
Bristol
