Clarendon House Market Place DL8 4NP Middleham
Number: OC305175
Incorporation date: 2003-07-24
Dissolution date: 2021-01-19
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
This particular firm was registered in Middleham with reg. no. OC305175. This company was registered in 2003. The headquarters of the firm was located at Clarendon House Market Place. The area code for this address is DL8 4NP. This company was formally closed on 2021-01-19, meaning it had been in business for 18 years.
Executives who had significant control over the firm were: Benjamin S. had 1/2 or less of voting rights. Ian T., had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 49 | 2 | 2 |
| Current Assets | 880 330 | 757 267 | 950 148 |
| Debtors | 880 281 | 757 265 | 950 146 |
| Property Plant Equipment | 43 842 | 28 920 | 44 495 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 756 | 51 890 | 36 165 |
| Bank Borrowings Overdrafts | 4 373 | 15 751 | 11 740 |
| Creditors | 40 927 | 36 612 | 21 717 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 788 | 30 547 | |
| Disposals Property Plant Equipment | 5 788 | 58 650 | |
| Finance Lease Liabilities Present Value Total | 40 927 | 36 612 | 21 717 |
| Increase Decrease In Property Plant Equipment | 58 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 922 | 14 625 | |
| Net Current Assets Liabilities | -2 915 | 7 692 | -22 778 |
| Other Creditors | 780 312 | 633 087 | 782 537 |
| Other Taxation Social Security Payable | 89 930 | 92 107 | 136 900 |
| Property Plant Equipment Gross Cost | 86 598 | 80 810 | 80 660 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 500 | ||
| Total Assets Less Current Liabilities | 40 927 | 36 612 | 21 717 |
Role: LLP Designated Member
Appointed: 24 July 2003
Latest update: 17 January 2024
Role: LLP Designated Member
Appointed: 24 July 2003
Latest update: 17 January 2024
| Account next due date | 20 March 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 04 September 2020 |
| Confirmation statement last made up date | 24 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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