Ray Wallace Cars Ltd
13 Sparkenhoe, Croft Leicester LE9 3EP Leicestershire
Number: 04808600
Incorporation date: 2003-06-24
Dissolution date: 2021-03-23
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 13 Sparkenhoe, Croft, Leicestershire LE9 3EP Ray Wallace Cars Limited was a Private Limited Company with 04808600 Companies House Reg No. This firm had been launched 21 years ago before was dissolved on 2021-03-23.
Raymond W. was the following enterprise's director, appointed on 2003-06-24.
Raymond W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 260 | 373 | 279 | -6 430 | -12 372 | -18 945 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 593 | 5 284 | 2 986 | 2 717 | 2 576 | 1 491 | ||||
| Current Assets | 6 195 | 8 925 | 3 953 | 3 178 | 3 002 | 1 491 | 1 237 | 4 198 | 3 974 | 4 690 |
| Debtors | 1 102 | 3 141 | 567 | 461 | 426 | |||||
| Stocks Inventory | 500 | 500 | 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 260 | 373 | ||||||||
| Net Assets Liabilities | 21 014 | 20 030 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 160 | 273 | 179 | -6 530 | -12 472 | -19 045 | ||||
| Shareholder Funds | 260 | 373 | 279 | -6 430 | -12 372 | -18 945 | ||||
| Other Financial Data | ||||||||||
| Creditors | 20 436 | 25 632 | 25 793 | 24 988 | 24 720 | |||||
| Creditors Due Within One Year | 8 552 | 3 674 | 9 608 | 15 374 | 20 436 | |||||
| Net Current Assets Liabilities | 260 | 373 | 279 | -6 430 | -12 372 | -18 945 | -24 395 | -21 595 | 21 014 | 20 030 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 260 | 373 | 279 | -6 430 | -12 372 | -18 945 | -24 395 | -21 595 | 21 014 | 20 030 |
| Creditors Due Within One Year Total Current Liabilities | 5 935 | 8 552 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
Role: Director
Appointed: 24 June 2003
Latest update: 16 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 08 July 2021 |
| Confirmation statement last made up date | 24 June 2020 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 13 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 13 August 2015 |
| Annual Accounts 5 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 5 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 16 September 2013 |
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