The Old Bank 997 Abbeydale Road Millhouses S7 2QE Sheffield
Number: OC313129
Incorporation date: 2005-05-06
Dissolution date: 2023-10-17
End of financial year: 09 March
Category: Limited Liability Partnership
Status: Dissolved
This business was registered in Sheffield under the following Company Registration No.: OC313129. This company was set up in 2005. The headquarters of this company was located at The Old Bank 997 Abbeydale Road Millhouses. The area code is S7 2QE. The company was officially closed on 2023/10/17, meaning it had been in business for 18 years.
Executives who had significant control over the firm were: Stuart V. had 1/2 or less of voting rights. Shaun M., had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-09 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 019 | 723 | 990 | 3 161 | 3 616 | 25 906 | 378 800 |
| Current Assets | 55 025 | 56 670 | 59 773 | 52 073 | 38 590 | 64 555 | 380 526 |
| Debtors | 54 006 | 55 947 | 58 783 | 48 912 | 34 974 | 38 649 | 1 726 |
| Property Plant Equipment | 900 000 | 900 000 | |||||
| Other Debtors | 38 649 | 1 726 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 51 673 | 38 100 | 25 257 | 11 660 | 11 609 | ||
| Creditors | 51 673 | 38 100 | 25 257 | 11 660 | 13 015 | 243 600 | 919 |
| Fixed Assets | 900 000 | 700 000 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -900 000 | ||||||
| Investment Property | 700 000 | 700 000 | 625 000 | 625 000 | |||
| Investment Property Fair Value Model | 700 000 | 700 000 | 625 000 | 625 000 | |||
| Issue Bonus Shares Decrease Increase In Equity | 200 000 | 75 000 | 444 025 | ||||
| Net Current Assets Liabilities | 42 648 | 43 475 | 46 032 | 37 235 | 25 575 | 63 175 | 379 607 |
| Other Creditors | 685 | 1 382 | 1 406 | 243 600 | 919 | ||
| Property Plant Equipment Gross Cost | 900 000 | 900 000 | |||||
| Total Assets Less Current Liabilities | 942 648 | 943 475 | 746 032 | 737 235 | 650 575 | 688 175 | 379 607 |
| Disposals Investment Property Fair Value Model | 625 000 | ||||||
Role: LLP Designated Member
Appointed: 06 May 2005
Latest update: 22 September 2023
Role: LLP Designated Member
Appointed: 06 May 2005
Latest update: 22 September 2023
| Account next due date | 09 December 2024 |
| Account last made up date | 09 March 2023 |
| Confirmation statement next due date | 20 May 2023 |
| Confirmation statement last made up date | 06 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 09 March 2023 |
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