Set Maintenance Limited was dissolved on 2023-10-03.
Set Maintenance was a private limited company that could have been found at C/O Frost Group Limited, Court House The Old Police Station, South Street, Ashby-De-La-Zouch, LE65 1BS, Leicestershire. Its net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 481 pounds. This company (formed on 2014-05-09) was run by 1 director.
Director Scott T. who was appointed on 09 May 2014.
The company was classified as "repair and maintenance of other transport equipment n.e.c." (33170).
The most recent confirmation statement was filed on 2022-05-09 and last time the statutory accounts were filed was on 31 May 2021.
2016-05-09 is the date of the most recent annual return.
| Office Address | C/o Frost Group Limited, Court House The Old Police Station |
| Office Address2 | South Street |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09031661 |
| Date of Incorporation | Fri, 9th May 2014 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 23rd May 2023 |
| Last confirmation statement dated | Mon, 9th May 2022 |
Position: Director
Appointed: 09 May 2014
Scott T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 824 | 15 648 | ||||||||
| Current Assets | 11 482 | 11 168 | 17 160 | 17 160 | 19 344 | 19 344 | 32 333 | 52 544 | 52 544 | 59 883 |
| Debtors | 1 140 | 1 344 | 1 512 | |||||||
| Net Assets Liabilities | 2 906 | 7 840 | 7 840 | 11 299 | 11 299 | 21 801 | 37 191 | 37 191 | 44 678 | |
| Property Plant Equipment | 615 | 1 975 | ||||||||
| Cash Bank In Hand | 10 342 | 9 824 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 749 | 2 906 | ||||||||
| Tangible Fixed Assets | 481 | 615 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 1 739 | 2 896 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | 1 215 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 157 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 6 947 | 9 136 | ||||||||
| Creditors | 8 877 | 11 295 | 11 295 | 11 257 | 11 257 | 13 718 | 17 451 | 17 451 | 17 265 | |
| Fixed Assets | 1 975 | 3 212 | 3 212 | 3 186 | 2 098 | 2 098 | 2 060 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | |||||||||
| Net Current Assets Liabilities | 1 268 | 2 291 | 5 865 | 5 865 | 8 087 | 8 087 | 18 615 | 35 093 | 35 093 | 42 618 |
| Other Creditors | 491 | 505 | ||||||||
| Other Taxation Social Security Payable | 1 439 | 1 654 | ||||||||
| Property Plant Equipment Gross Cost | 1 033 | 3 190 | ||||||||
| Total Assets Less Current Liabilities | 7 840 | 11 299 | 11 299 | 21 801 | 37 191 | 37 191 | 44 678 | |||
| Trade Debtors Trade Receivables | 1 344 | 1 512 | ||||||||
| Capital Employed | 1 749 | 2 906 | ||||||||
| Creditors Due Within One Year | 10 214 | 8 877 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 641 | 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 641 | 1 033 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | 418 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 258 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 19 Langdale Road Hove BN3 4HQ England on 2022/10/17 to C/O Frost Group Limited, Court House the Old Police Station South Street Ashby-De-La-Zouch Leicestershire LE65 1BS filed on: 17th, October 2022 |
address | Free Download (2 pages) |
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