South Devon Grabhire Limited was dissolved on 2023-07-18.
South Devon Grabhire was a private limited company that could have been found at The Mill, Kingsteignton Road, Newton Abbot, TQ12 2QA, Devon, UNITED KINGDOM. Its net worth was estimated to be approximately -16520 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2016-07-16) was run by 1 director.
Director David G. who was appointed on 16 July 2016.
The company was officially categorised as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2022-07-26 and last time the statutory accounts were sent was on 31 July 2022.
Office Address | The Mill |
Office Address2 | Kingsteignton Road |
Town | Newton Abbot |
Post code | TQ12 2QA |
Country of origin | United Kingdom |
Registration Number | 10282764 |
Date of Incorporation | Sat, 16th Jul 2016 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 9th Aug 2023 |
Last confirmation statement dated | Tue, 26th Jul 2022 |
David G.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -16 520 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 424 | 21 360 | 50 376 | 70 189 | 116 813 | 134 630 |
Current Assets | 29 210 | 34 926 | 67 283 | 86 742 | 144 756 | 134 630 |
Debtors | 6 786 | 13 566 | 16 907 | 16 553 | 27 943 | |
Net Assets Liabilities | -16 520 | -26 074 | -6 927 | -12 464 | 31 405 | 31 830 |
Property Plant Equipment | 19 125 | 14 344 | 10 758 | 8 068 | 6 051 | |
Net Assets Liabilities Including Pension Asset Liability | -16 520 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -16 521 | |||||
Shareholder Funds | -16 520 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 375 | 11 156 | 14 742 | 17 432 | 19 449 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 64 855 | 75 344 | 84 968 | 107 274 | 119 402 | 102 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 781 | 3 586 | 2 690 | 2 017 | ||
Net Current Assets Liabilities | -35 645 | -40 418 | -17 685 | -20 532 | 25 354 | 31 830 |
Other Creditors | 61 390 | 69 450 | 78 652 | 97 981 | 101 559 | 102 079 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 449 | |||||
Other Disposals Property Plant Equipment | 25 500 | |||||
Property Plant Equipment Gross Cost | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |
Taxation Social Security Payable | 1 231 | 1 067 | 2 445 | 4 501 | 14 743 | 121 |
Trade Creditors Trade Payables | 2 234 | 4 827 | 3 871 | 4 792 | 3 100 | 600 |
Trade Debtors Trade Receivables | 6 786 | 13 566 | 16 907 | 16 553 | 27 943 | |
Creditors Due Within One Year | 64 855 | |||||
Fixed Assets | 19 125 | |||||
Total Assets Less Current Liabilities | -16 520 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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