Uk 1st Choice Ltd
45-53 Chorley New Road BL1 4QR Bolton
Number: 06525990
Incorporation date: 2008-03-06
Dissolution date: 2022-12-28
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06525990 16 years ago, Uk 1st Choice Limited had been a private limited company until 2022/12/28 - the day it was dissolved. The business latest office address was 45-53 Chorley New Road, Bolton.
Mark P. was the following company's managing director, assigned to lead the company in 2008 in March.
Mark P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-30 | 2013-03-30 | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-01-31 |
| Currency | |||||||||||
| Net Worth | 9 647 | 1 293 | 1 364 | 26 625 | 189 754 | 180 820 | 261 734 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 27 841 | 5 186 | 586 611 | ||||||||
| Current Assets | 121 877 | 184 389 | 75 073 | 152 199 | 305 683 | 301 146 | 435 211 | 396 708 | 374 894 | 603 054 | 586 611 |
| Debtors | 1 527 | 31 259 | 1 317 | 65 673 | 193 782 | 220 166 | 324 340 | 597 868 | |||
| Net Assets Liabilities | 253 105 | 274 523 | 502 401 | 586 611 | |||||||
| Property Plant Equipment | 10 455 | 7 425 | |||||||||
| Total Inventories | 22 713 | ||||||||||
| Cash Bank In Hand | 21 306 | 38 205 | 17 763 | 15 170 | 8 202 | 9 540 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 647 | 1 293 | 1 364 | 26 625 | 189 754 | 180 820 | 261 734 | ||||
| Stocks Inventory | 99 044 | 114 925 | 55 993 | 71 356 | 103 699 | 71 440 | |||||
| Tangible Fixed Assets | 2 729 | 5 276 | 5 375 | 6 755 | 4 591 | 3 443 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 8 647 | 293 | 364 | 25 625 | 188 754 | 179 820 | |||||
| Shareholder Funds | 9 647 | 1 293 | 1 364 | 26 625 | 189 754 | 180 820 | 261 734 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 387 | 18 623 | 10 053 | ||||||||
| Average Number Employees During Period | 15 | 17 | 17 | ||||||||
| Creditors | 157 545 | 110 828 | 108 078 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 688 | 9 243 | |||||||||
| Disposals Property Plant Equipment | 7 794 | 15 995 | |||||||||
| Fixed Assets | 2 729 | 5 276 | 5 375 | 6 755 | 4 591 | 3 443 | 2 594 | 13 942 | 10 457 | 7 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 924 | 673 | |||||||||
| Net Current Assets Liabilities | 12 398 | -3 983 | -4 011 | 19 870 | 185 163 | 177 377 | 259 140 | 239 163 | 264 066 | 494 976 | 586 611 |
| Property Plant Equipment Gross Cost | 33 842 | 26 048 | 10 053 | ||||||||
| Total Assets Less Current Liabilities | 15 127 | 1 293 | 1 364 | 26 625 | 189 754 | 180 820 | 261 734 | 253 105 | 274 523 | 502 401 | 586 611 |
| Creditors Due After One Year | 5 480 | ||||||||||
| Creditors Due Within One Year | 109 479 | 188 372 | 79 084 | 132 329 | 120 520 | 123 769 | 176 071 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 256 | 2 646 | 4 054 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 891 | 11 147 | 13 793 | 17 847 | 17 847 | 17 847 | |||||
| Tangible Fixed Assets Depreciation | 3 162 | 5 871 | 8 418 | 11 092 | 13 256 | 14 404 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 709 | 2 547 | 2 674 | 2 164 | 1 148 | ||||||
Role: Director
Appointed: 06 March 2008
Latest update: 19 September 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 17 April 2021 |
| Confirmation statement last made up date | 06 March 2020 |
| Annual Accounts 25 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-30 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 30 December 2013 | |
| Start Date For Period Covered By Report | 2012-03-31 |
| End Date For Period Covered By Report | 2013-03-30 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-03-31 |
| End Date For Period Covered By Report | 2014-03-30 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-03-31 |
| End Date For Period Covered By Report | 2015-03-30 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 2015-03-31 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts 30 December 2017 | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 2017-03-30 |
| Date Approval Accounts | 30 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 2020-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-31 |
| End Date For Period Covered By Report | 2021-01-31 |
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