West Street Mot & Service Centre Ltd
C V Ross & Co Limited Unit 1, Office 1, Tower Lane, Business Park, Warmley BS30 8XT Bristol
Number: 07140560
Incorporation date: 2010-01-29
Dissolution date: 2016-03-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 07140560 fourteen years ago, West Street Mot & Service Centre Limited had been a private limited company until March 29, 2016 - the date it was dissolved. Its latest mailing address was C V Ross & Co Limited Unit 1, Office 1,, Tower Lane, Business Park, Warmley Bristol.
Anthony S. was this specific enterprise's managing director, formally appointed fourteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -18 988 | -16 590 | -15 956 | -5 954 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 687 | 1 460 | 4 748 | 4 583 |
| Current Assets | 16 372 | 25 860 | 27 112 | 46 534 |
| Debtors | 2 224 | 22 045 | 16 172 | 33 307 |
| Net Assets Liabilities Including Pension Asset Liability | -18 988 | -16 590 | -15 956 | -5 954 |
| Stocks Inventory | 4 461 | 2 355 | 6 192 | 8 644 |
| Tangible Fixed Assets | 37 467 | 28 998 | 24 113 | 18 542 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | -18 998 | -16 600 | -15 966 | -5 964 |
| Shareholder Funds | -18 988 | -16 590 | -15 956 | -5 954 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 72 827 | 71 448 | ||
| Fixed Assets | 37 467 | 28 998 | 24 114 | 18 542 |
| Net Current Assets Liabilities | -56 455 | -45 588 | -40 069 | -24 496 |
| Tangible Fixed Assets Additions | 1 207 | |||
| Tangible Fixed Assets Cost Or Valuation | 49 851 | 51 058 | ||
| Tangible Fixed Assets Depreciation | 12 384 | 22 058 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 9 674 | |||
| Total Assets Less Current Liabilities | -18 988 | -16 589 | ||
| Amount Due From To Related Party | 7 500 | 11 843 | ||
| Creditors Due Within One Year | 71 448 | 67 181 | 71 030 | |
Role: Secretary
Appointed: 29 January 2010
Latest update: 24 February 2024
Role: Director
Appointed: 29 January 2010
Latest update: 24 February 2024
| Account next due date | 29 January 2016 |
| Account last made up date | 31 January 2014 |
| Return next due date | 26 February 2016 |
| Return last made up date | 29 January 2015 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
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