Uk Parts Consulting Ltd in Lichfield, WS13 6DP

Description

Data updated on: 13-04-2020

Located in Stowegate House, Lichfield WS13 6DP Uk Parts Consulting Ltd was classified as a Private Limited Company registered under the 07051544 Companies House Reg No. This company had been founded fifteen years ago before was dissolved on 3rd March 2020.

As found in this firm's executives data, there were two directors: Moira C. and Gordon C..

Executives who had significant control over the firm were: Moira C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gordon C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2019-10-31
Currency
Net Worth	1 036	510

Balance Sheet
Cash Bank On Hand			1 572	5 451	709	25
Current Assets	10 364	6 352	2 704	5 451	1 071	25
Debtors	47	1 285	1 132		362
Net Assets Liabilities			101	717	-883	-882
Property Plant Equipment			161
Cash Bank In Hand	10 317	5 067
Net Assets Liabilities Including Pension Asset Liability	1 036	510
Tangible Fixed Assets	899	474

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	936	410
Shareholder Funds	1 036	510

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-762	-702	-287
Accumulated Depreciation Impairment Property Plant Equipment			669
Average Number Employees During Period				1	1
Comprehensive Income Expense			8 845	5 616	-1 600	1
Creditors			2 259	3 972	1 252	620
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-749
Disposals Property Plant Equipment				-830
Dividends Paid			-8 850	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment				80
Net Current Assets Liabilities	137	36	540	1 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			95
Profit Loss			8 845	5 616	-1 600	1
Property Plant Equipment Gross Cost			830
Total Assets Less Current Liabilities	1 036	510	701	1 479	-181	-595
Creditors Due Within One Year	10 227	6 316
Fixed Assets	899	474
Tangible Fixed Assets Cost Or Valuation	1 499	1 499
Tangible Fixed Assets Depreciation	600	1 025
Tangible Fixed Assets Depreciation Charged In Period		425

Company staff

Moira C.

Role: Director

Appointed: 28 July 2010

Latest update: 18 May 2023

Gordon C.

Role: Director

Appointed: 21 October 2009

Latest update: 18 May 2023

People with significant control

Moira C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	04 November 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2019-10-31

Uk Parts Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira C.

Gordon C.

People with significant control

Moira C.

Gordon C.

Accounts Documents

Company filings

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