Solihull Property Building And Maintenance Services Limited
1 Arden Court Arden Road B49 6HN Alcester
Number: 08714218
Incorporation date: 2013-10-02
Dissolution date: 2022-10-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 1 Arden Court, Alcester B49 6HN Solihull Property Building And Maintenance Services Ltd was categorised as a Private Limited Company and issued a 08714218 Companies House Reg No. This company had been set up 11 years ago before was dissolved on 2022-10-18.
The following company was supervised by just one managing director: Kin L., who was appointed on 2013-10-02.
Kin L. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 2 941 | 2 123 | 1 856 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 071 | 1 335 | |||||
| Cash Bank On Hand | 6 434 | 6 434 | 8 015 | 619 | 1 192 | ||
| Current Assets | 6 596 | 5 246 | 7 037 | 10 345 | 13 571 | 5 647 | 6 220 |
| Debtors | 2 525 | 3 911 | 3 911 | 3 911 | 5 556 | 5 028 | 5 028 |
| Property Plant Equipment | 13 050 | 13 050 | 16 297 | 16 297 | 12 222 | ||
| Tangible Fixed Assets | 13 050 | ||||||
| Net Assets Liabilities | 1 620 | 5 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 941 | 2 123 | 1 856 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 841 | 2 023 | |||||
| Shareholder Funds | 2 941 | 2 123 | 1 856 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 7 328 | 6 447 | 31 063 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 328 | 6 447 | 24 616 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 881 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 21 775 | 21 775 | 24 350 | 18 477 | 37 455 | ||
| Creditors Due Within One Year | 3 655 | 16 173 | |||||
| Net Current Assets Liabilities | 2 941 | 5 246 | 7 037 | 11 430 | 10 779 | -12 830 | -31 235 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 21 775 | 21 775 | 21 512 | 13 775 | 31 063 | ||
| Other Taxation Social Security Payable | 2 838 | 4 702 | 6 392 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 050 | 16 297 | 16 297 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 050 | ||||||
| Total Assets Less Current Liabilities | 2 941 | 18 296 | 15 722 | 1 620 | 5 518 | 3 467 | -19 013 |
| Trade Debtors Trade Receivables | 3 911 | 3 911 | 5 556 | 5 028 | 5 028 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 075 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 075 | ||||||
| Fixed Assets | 13 050 | 8 685 | 13 050 | 16 297 | |||
| Creditors Due After One Year | 16 173 | 13 866 | |||||
Role: Director
Appointed: 02 October 2013
Latest update: 24 May 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts 2 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-02 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 2 July 2015 |
| Annual Accounts 23rd June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23rd June 2016 |
| Annual Accounts 12 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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