U.k Restoration Ltd
5 Nursery Road Prestwich M25 3EW Manchester
Number: 02710154
Incorporation date: 1992-04-28
Dissolution date: 2020-10-06
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
This particular business was located in Manchester with reg. no. 02710154. This firm was registered in 1992. The main office of the company was located at 5 Nursery Road Prestwich. The zip code is M25 3EW. The firm was officially closed in 2020, which means it had been active for 28 years.
Alan M. was this firm's managing director, appointed in 1992.
Alan M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 652 958 | 609 719 | 572 401 | 566 649 | 565 380 | 563 961 | |||
| Balance Sheet | |||||||||
| Current Assets | 765 047 | 724 362 | 706 127 | 688 912 | 687 626 | 689 495 | 640 599 | 593 231 | 587 206 |
| Net Assets Liabilities | 563 961 | 563 006 | 560 675 | 560 117 | |||||
| Cash Bank In Hand | 745 494 | 722 281 | 704 976 | 688 643 | 687 626 | ||||
| Debtors | 19 553 | 2 081 | 1 151 | 269 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 652 958 | 609 719 | 572 401 | 566 649 | 565 380 | 563 961 | |||
| Tangible Fixed Assets | 119 038 | 7 925 | 7 190 | 6 060 | 5 110 | 4 310 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 652 956 | 609 717 | 572 399 | 566 647 | 565 378 | 563 959 | |||
| Shareholder Funds | 652 958 | 609 719 | 572 401 | 566 649 | 565 380 | 563 961 | |||
| Other Financial Data | |||||||||
| Creditors | 129 844 | 81 168 | 35 576 | 600 | |||||
| Fixed Assets | 119 038 | 7 925 | 7 190 | 6 060 | 5 110 | 4 310 | 3 575 | 3 020 | 2 555 |
| Net Current Assets Liabilities | 765 047 | 601 794 | 565 211 | 560 589 | 560 270 | 559 651 | 559 431 | 557 655 | 586 606 |
| Total Assets Less Current Liabilities | 884 085 | 609 719 | 572 401 | 566 649 | 565 380 | 563 961 | 563 006 | 560 675 | 589 161 |
| Creditors Due After One Year Total Noncurrent Liabilities | 231 127 | 132 568 | |||||||
| Tangible Fixed Assets Additions | 155 | 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 171 432 | 61 799 | 62 398 | 62 398 | 62 398 | 62 398 | |||
| Tangible Fixed Assets Depreciation | 52 394 | 53 874 | 55 208 | 56 338 | 57 288 | 58 088 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 480 | ||||||||
| Tangible Fixed Assets Disposals | -109 788 | ||||||||
| Creditors Due Within One Year | 122 568 | 140 916 | 128 323 | 127 356 | 129 844 | ||||
| Current Asset Investments | 687 626 | 689 495 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 334 | 1 130 | 950 | 800 | |||||
Role: Director
Appointed: 28 April 1992
Latest update: 12 May 2023
Role: Secretary
Appointed: 28 April 1992
Latest update: 12 May 2023
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 28 April 2020 |
| Confirmation statement last made up date | 14 April 2019 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
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