Rob Mcivor Ltd in Nailsea, BS48 2DS

Description

Data updated on: 07-01-2018

Registered as 09367203 10 years ago, Rob Mcivor Ltd had been a private limited company until Tuesday 5th December 2017 - the day it was dissolved. Its last known registration address was Wesley Offices, 74 Silver Street Nailsea.

This business was supervised by one director: Robert M. who was controlling it from Wednesday 24th December 2014 to the date it was dissolved on Tuesday 5th December 2017.

Robert M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-06-30
Currency
Net Worth	13 384

Balance Sheet
Cash Bank On Hand	27 893	1 520
Net Assets Liabilities	13 384	-919
Property Plant Equipment	359	179
Cash Bank In Hand	27 893
Net Assets Liabilities Including Pension Asset Liability	13 384
Tangible Fixed Assets	359

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	13 374
Shareholder Funds	13 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	180	360
Average Number Employees During Period	1	1
Corporation Tax Payable	13 330
Creditors	14 868	2 618
Increase From Depreciation Charge For Year Property Plant Equipment		180
Loans From Directors	1 160	2 444
Net Current Assets Liabilities	13 025	-1 098
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Other Taxation Social Security Payable	378	174
Par Value Share	1	1
Property Plant Equipment Gross Cost	539	539
Creditors Due Within One Year	14 868
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	539
Tangible Fixed Assets Cost Or Valuation	539
Tangible Fixed Assets Depreciation	180
Tangible Fixed Assets Depreciation Charged In Period	180

Company staff

Robert M.

Role: Director

Appointed: 24 December 2014

Latest update: 5 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	07 January 2020
Confirmation statement last made up date	24 December 2016

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	12 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	30 June 2017

Rob Mcivor Ltd

General information

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Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

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