Set Maintenance Ltd
C/o Frost Group Limited, Court House The Old Police Station South Street LE65 1BS Ashby-de-la-zouch
Number: 09031661
Incorporation date: 2014-05-09
Dissolution date: 2023-10-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09031661 ten years ago, Set Maintenance Limited had been a private limited company until 2023-10-03 - the time it was dissolved. The firm's last known mailing address was C/o Frost Group Limited, Court House The Old Police Station, South Street Ashby-de-la-zouch.
Scott T. was this company's managing director, assigned this position ten years ago.
Scott T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 824 | 15 648 | ||||||||
| Current Assets | 11 482 | 11 168 | 17 160 | 17 160 | 19 344 | 19 344 | 32 333 | 52 544 | 52 544 | 59 883 |
| Debtors | 1 140 | 1 344 | 1 512 | |||||||
| Net Assets Liabilities | 2 906 | 7 840 | 7 840 | 11 299 | 11 299 | 21 801 | 37 191 | 37 191 | 44 678 | |
| Property Plant Equipment | 615 | 1 975 | ||||||||
| Cash Bank In Hand | 10 342 | 9 824 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 749 | 2 906 | ||||||||
| Tangible Fixed Assets | 481 | 615 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 1 739 | 2 896 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | 1 215 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 157 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 6 947 | 9 136 | ||||||||
| Creditors | 8 877 | 11 295 | 11 295 | 11 257 | 11 257 | 13 718 | 17 451 | 17 451 | 17 265 | |
| Fixed Assets | 1 975 | 3 212 | 3 212 | 3 186 | 2 098 | 2 098 | 2 060 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | |||||||||
| Net Current Assets Liabilities | 1 268 | 2 291 | 5 865 | 5 865 | 8 087 | 8 087 | 18 615 | 35 093 | 35 093 | 42 618 |
| Other Creditors | 491 | 505 | ||||||||
| Other Taxation Social Security Payable | 1 439 | 1 654 | ||||||||
| Property Plant Equipment Gross Cost | 1 033 | 3 190 | ||||||||
| Total Assets Less Current Liabilities | 7 840 | 11 299 | 11 299 | 21 801 | 37 191 | 37 191 | 44 678 | |||
| Trade Debtors Trade Receivables | 1 344 | 1 512 | ||||||||
| Capital Employed | 1 749 | 2 906 | ||||||||
| Creditors Due Within One Year | 10 214 | 8 877 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 641 | 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 641 | 1 033 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | 418 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 258 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
Role: Director
Appointed: 09 May 2014
Latest update: 8 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 23 May 2023 |
| Confirmation statement last made up date | 09 May 2022 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-09 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
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