The Highwayman (bristol) Limited
7 Regent Street Kingswood BS15 8JX Bristol
Number: 07360240
Incorporation date: 2010-08-31
Dissolution date: 2015-04-14
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business named The Highwayman (bristol) was registered on 2010-08-31 as a private limited company. This business headquarters was based in Bristol on 7 Regent Street, Kingswood. This place area code is BS15 8JX. The company registration number for The Highwayman (bristol) Ltd was 07360240. The Highwayman (bristol) Ltd had been in business for five years up until 2015-04-14.
David G. was the company's director, chosen to lead the company fourteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -22 441 | -32 981 | -38 918 | 24 871 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 034 | 3 970 | 2 483 | 95 384 |
| Current Assets | 7 097 | 5 045 | 2 499 | 95 394 |
| Debtors | 1 063 | 1 075 | 16 | 10 |
| Tangible Fixed Assets | 166 110 | 162 720 | 159 330 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -22 541 | -33 081 | -39 018 | 24 771 |
| Shareholder Funds | -22 441 | -32 981 | -38 918 | 24 871 |
| Other Financial Data | ||||
| Administrative Expenses | 22 541 | 10 540 | ||
| Creditors Due Within One Year | 195 648 | 200 746 | 200 747 | 70 523 |
| Depreciation Tangible Fixed Assets Expense | 3 390 | 3 390 | ||
| Net Current Assets Liabilities | -188 551 | -195 701 | -198 248 | 24 871 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors Due Within One Year | 195 648 | 200 746 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | -22 541 | -10 540 | ||
| Profit Loss On Ordinary Activities Before Tax | -22 541 | -10 540 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 169 500 | 169 500 | 169 500 | |
| Tangible Fixed Assets Depreciation | 3 390 | 6 780 | 10 170 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 390 | 3 390 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 170 | |||
| Tangible Fixed Assets Disposals | 169 500 | |||
| Total Assets Less Current Liabilities | -22 441 | -32 981 | -38 918 | 24 871 |
Role: Director
Appointed: 31 August 2010
Latest update: 26 September 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 28 September 2014 |
| Return last made up date | 31 August 2013 |
| Annual Accounts 15 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 15 August 2014 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 7 February 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 7 February 2013 |
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Norton Tax Shops Limited
3 & 5 Station Road Keynsham
BS31 2BH
Bristol
Norton Tax Shops Limited
3-5 Station Road Keynsham
BS31 2BH
Bristol
Norton Tax Shops Limited
3 & 5 Station Road Keynsham
BS31 2BH
Bristol