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Company information:
North Of England Coachworks Limited (No: 02357516)
Address: 6-8 WOODSIDE GROVE, NORTH FINCHLEY, LONDON, N12 8QU, ENGLAND
Status: Active
Incorporated: 03-Sep-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: JOHN MARY O'SULLIVAN ( DOB: May-1944 From: Mar-1991 )
Resigned Director: ROSE MARY O'SULLIVAN ( DOB: Jul-1942 From: Jan-2008 To: Jul-2013 )
Resigned Secretary: ROSE MARY O'SULLIVAN ( DOB: Jul-1942 From: Mar-1991 To: Jan-2008 )
Resigned Secretary: GEOFFREY STEPHEN WHEELER ( DOB: May-1964 From: Jan-2008 To: Jul-2010 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 521,150 | 509,705 | 495,532 | 485,051 | 462,713 | 468,602 | 446,142 | 424,762 | 521150.0,509705.0,495532.0,485051.0,462713.0,468602.0,446142.0,424762.0 |
| Current assets | 436,712 | 338,194 | 444,514 | 498,109 | 393,735 | 238,878 | 393,636 | 561,745 | 436712.0,338194.0,444514.0,498109.0,393735.0,238878.0,393636.0,561745.0 |
| Current assets / Total inventories | 69,063 | 77,787 | 55,256 | 61,027 | 20,196 | 29,122 | 94,162 | 98,750 | 69063.0,77787.0,55256.0,61027.0,20196.0,29122.0,94162.0,98750.0 |
| Current assets / Debtors | 366,600 | 259,148 | 388,156 | 426,316 | 280,225 | 194,660 | 267,842 | 294,602 | 366600.0,259148.0,388156.0,426316.0,280225.0,194660.0,267842.0,294602.0 |
| Current assets / Cash at bank and on hand | 1,049 | 1,259 | 1,102 | 10,766 | 93,314 | 15,096 | 31,632 | 168,393 | 1049.0,1259.0,1102.0,10766.0,93314.0,15096.0,31632.0,168393.0 |
| Net current assets (liabilities) | -322,299 | -445,823 | -544,463 | -606,575 | -658,235 | -713,002 | -642,578 | -398,238 | -322299.0,-445823.0,-544463.0,-606575.0,-658235.0,-713002.0,-642578.0,-398238.0 |
| Total assets less current liabilities | 198,851 | 63,882 | -48,931 | -121,524 | -195,522 | -244,400 | -196,436 | 26,524 | 198851.0,63882.0,-48931.0,-121524.0,-195522.0,-244400.0,-196436.0,26524.0 |
| Net assets (liabilities) | 172,831 | 24,362 | -93,241 | 172831.0,24362.0,-93241.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 172,831 | 24,362 | -93,241 | -121,524 | -195,522 | -244,400 | -196,436 | 26,524 | 172831.0,24362.0,-93241.0,-121524.0,-195522.0,-244400.0,-196436.0,26524.0 |