Wassall Maintenance Ltd
34 Halton Road B73 6NR Sutton Coldfield
Number: 08786403
Incorporation date: 2013-11-22
Dissolution date: 2021-06-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08786403 11 years ago, Wassall Maintenance Limited had been a private limited company until June 22, 2021 - the time it was officially closed. The company's latest mailing address was 34 Halton Road, Sutton Coldfield.
This company was managed by one managing director: Ann W. who was maintaining it for 8 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 5 347 | 4 837 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 321 | 10 233 | |||
| Cash Bank On Hand | 10 233 | 5 652 | 5 136 | 6 645 | |
| Current Assets | 11 797 | 10 452 | 6 367 | 5 136 | |
| Debtors | 3 476 | 219 | 715 | ||
| Property Plant Equipment | 71 | ||||
| Tangible Fixed Assets | 143 | 71 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 5 346 | 4 836 | |||
| Shareholder Funds | 5 347 | 4 837 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 960 | 960 | 960 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 215 | 215 | 215 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 891 | 2 961 | 1 284 | 1 566 | |
| Creditors | 5 686 | 6 710 | 2 505 | 3 587 | |
| Creditors Due Within One Year | 6 593 | 5 686 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | ||||
| Net Current Assets Liabilities | 5 204 | 4 766 | -343 | 2 631 | 3 058 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 215 | 215 | 215 | 215 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 215 | ||||
| Tangible Fixed Assets Depreciation | 72 | 144 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | ||||
| Total Assets Less Current Liabilities | 5 347 | 4 837 | -343 | 2 631 | 3 058 |
| Trade Debtors Trade Receivables | 219 | 715 | |||
Role: Director
Appointed: 22 November 2013
Latest update: 6 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 06 December 2021 |
| Confirmation statement last made up date | 22 November 2020 |
| Annual Accounts 7 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 7 March 2017 |
| 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 |
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