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07567003 Limited LEICESTER


07567003 Limited was formally closed on 2023-04-10. 07567003 was a private limited company that was situated at Ashcroft House Ervington Court, Meridian Business Park, Leicester, LE19 1WL. Its full net worth was valued to be around -5570 pounds, and the fixed assets the company owned amounted to 10188 pounds. The company (formally started on 2011-03-16) was run by 4 directors.
Director Patrick H. who was appointed on 01 October 2016.
Director Paul H. who was appointed on 08 June 2015.
Director Craig H. who was appointed on 01 April 2013.

The company was officially categorised as "other service activities not elsewhere classified" (96090). As stated in the Companies House data, there was a name alteration on 2020-12-22, their previous name was Ck Quality (midlands). The latest confirmation statement was sent on 2020-03-16 and last time the annual accounts were sent was on 31 March 2020. 2016-03-16 is the date of the last annual return.

07567003 Limited Address / Contact

Office Address Ashcroft House Ervington Court
Office Address2 Meridian Business Park
Town Leicester
Post code LE19 1WL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07567003
Date of Incorporation Wed, 16th Mar 2011
Date of Dissolution Mon, 10th Apr 2023
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 27th Apr 2021
Last confirmation statement dated Mon, 16th Mar 2020

Company staff

Patrick H.

Position: Director

Appointed: 01 October 2016

Paul H.

Position: Director

Appointed: 08 June 2015

Craig H.

Position: Director

Appointed: 01 April 2013

Karl H.

Position: Director

Appointed: 16 March 2011

People with significant control

Karl H.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Paul H.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Craig H.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Patrick H.

Notified on 1 October 2016
Nature of control: right to appoint and remove directors

Company previous names

Ck Quality (midlands) December 22, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-5 57013 94840 04110 027129 202    
Balance Sheet
Cash Bank In Hand57853 71123 30758 310178 629    
Cash Bank On Hand    178 629161 52120 41524 17155 421
Current Assets17 70986 786129 11290 599350 174714 220647 3421 603 0011 218 543
Debtors16 83132 750105 43031 914171 545552 699626 9271 478 1501 150 622
Net Assets Liabilities    129 202196 856164 19921 6721 530
Net Assets Liabilities Including Pension Asset Liability-5 57013 94840 04110 027129 202    
Other Debtors     89 104123 880164 73968 325
Property Plant Equipment    9 1989 09718 50733 19321 403
Stocks Inventory300325375375     
Tangible Fixed Assets10 1889 3197 92210 6799 198    
Total Inventories       100 68012 500
Reserves/Capital
Called Up Share Capital 1200200200    
Profit Loss Account Reserve-5 57013 94739 8419 827129 002    
Shareholder Funds-5 57013 94840 04110 027129 202    
Other
Accrued Liabilities Deferred Income    1 2451 245   
Accumulated Depreciation Impairment Property Plant Equipment    12 64115 12420 79831 19232 940
Average Number Employees During Period     27344455
Corporation Tax Payable    68 528113 504   
Creditors    3 295526 461501 650168 493138 386
Creditors Due After One Year27 01731 6575 0006 5903 295    
Creditors Due Within One Year6 45050 50091 99384 661226 875    
Increase From Depreciation Charge For Year Property Plant Equipment     2 4835 67410 6196 661
Net Current Assets Liabilities11 25936 28637 1195 938123 299187 759145 692156 972-22 113
Number Shares Allotted 1200200200    
Other Creditors    3 296186 762165 223157 250138 386
Other Taxation Social Security Payable    7 52113 161176 407184 141327 466
Par Value Share 1111    
Property Plant Equipment Gross Cost    21 83924 22139 30564 38554 343
Share Capital Allotted Called Up Paid 1200200200    
Tangible Fixed Assets Additions 1 5506255 7591 085    
Tangible Fixed Assets Cost Or Valuation12 82014 37014 99520 75421 839    
Tangible Fixed Assets Depreciation2 6325 0517 07310 07512 641    
Tangible Fixed Assets Depreciation Charged In Period 2 4192 0223 0022 566    
Total Additions Including From Business Combinations Property Plant Equipment     2 38215 08425 9809 608
Total Assets Less Current Liabilities21 44745 60545 04116 617132 497196 856164 199190 165139 916
Trade Creditors Trade Payables    13 287129 428160 020528 676210 135
Trade Debtors Trade Receivables    171 545463 595503 0471 313 4111 082 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2254 913
Disposals Property Plant Equipment       90019 650
Finance Lease Liabilities Present Value Total       11 243 
Fixed Assets       33 193162 029
Investments Fixed Assets        140 626
Other Investments Other Than Loans        140 626

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 10th, April 2023
Free Download (1 page)

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