Remontec Limited
C/o Aston Shaw The Union Building 51 - 59 Rose Lane NR1 1BY Norwich
Number: 04207757
Incorporation date: 2001-04-27
Dissolution date: 2017-11-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business was located in Norwich registered with number: 04207757. The company was set up in the year 2001. The office of this company was situated at C/o Aston Shaw The Union Building 51 - 59 Rose Lane. The post code for this address is NR1 1BY. The enterprise was officially closed in 2017, which means it had been in business for sixteen years.
This firm had 1 director: Barry F., who was selected to lead the company on 2001/04/30.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 187 428 | 241 236 | 293 458 | 342 434 | 444 142 |
| Balance Sheet | |||||
| Cash Bank In Hand | 166 198 | 194 517 | 281 275 | 392 173 | 468 088 |
| Current Assets | 206 464 | 248 976 | 328 202 | 429 111 | 489 612 |
| Debtors | 16 136 | 42 375 | 43 777 | 33 630 | 20 374 |
| Intangible Fixed Assets | 3 900 | 3 900 | 3 900 | 3 900 | 3 900 |
| Net Assets Liabilities Including Pension Asset Liability | 187 428 | 241 236 | 293 458 | 342 434 | 444 142 |
| Stocks Inventory | 24 130 | 12 084 | 3 150 | 3 308 | 1 150 |
| Tangible Fixed Assets | 18 332 | 17 066 | 17 174 | 22 036 | 45 057 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 187 426 | 241 234 | 293 456 | 342 432 | 444 140 |
| Shareholder Funds | 187 428 | 241 236 | 293 458 | 342 434 | 444 142 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 25 528 | 52 576 | 108 364 | 85 416 | |
| Fixed Assets | 22 232 | 20 966 | 21 074 | 25 936 | 48 957 |
| Intangible Fixed Assets Cost Or Valuation | 3 900 | 3 900 | 3 900 | 3 900 | |
| Net Current Assets Liabilities | 168 568 | 223 448 | 275 626 | 320 747 | 404 196 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 372 | 3 178 | 3 242 | 4 249 | 9 011 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 368 | 1 760 | 7 370 | 33 540 | |
| Tangible Fixed Assets Cost Or Valuation | 20 923 | 21 291 | 23 051 | 30 421 | 63 961 |
| Tangible Fixed Assets Depreciation | 2 591 | 4 225 | 5 877 | 8 385 | 18 904 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 652 | 2 508 | 10 519 | ||
| Total Assets Less Current Liabilities | 190 800 | 244 414 | 296 700 | 346 683 | 453 153 |
| Creditors Due Within One Year Total Current Liabilities | 37 896 | 25 528 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 634 | ||||
Role: Secretary
Appointed: 30 April 2001
Latest update: 30 August 2023
Role: Director
Appointed: 30 April 2001
Latest update: 30 August 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 11 May 2020 |
| Return last made up date | 27 April 2016 |
| Annual Accounts 19th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19th September 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 16 September 2013 |
(4 pages)
58 Thorpe Road
NR1 1RY
Norwich
58 Thorpe Road
NR1 1RY
Norwich
58 Thorpe Road
NR1 1RY
Norwich
Aston Shaw Ltd
58 Thorpe Road
NR1 1RY
Norwich