IMRAY,LAURIE,NORIE & WILSON,LIMITED
Period: 1904-10-20 ~ now
Company number: 00082340
Registered name IMRAY,LAURIE,NORIE & WILSON,LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Declaration of solvency sworn on 2026-02-06 Commencement of winding up on 2026-02-10
Standard Industrial Classification 58190 - Other Publishing Activities
Brief company account Intangible Assets 25,042 GBP 2024-10-31
49,330 GBP 2023-10-31
Property, Plant & Equipment 38,995 GBP 2024-10-31
55,995 GBP 2023-10-31
Fixed Assets - Investments 312,750 GBP 2024-10-31
312,750 GBP 2023-10-31
Fixed Assets 376,787 GBP 2024-10-31
418,075 GBP 2023-10-31
Total Inventories 278,768 GBP 2024-10-31
334,983 GBP 2023-10-31
Debtors 383,755 GBP 2024-10-31
301,595 GBP 2023-10-31
Cash at bank and in hand 422,564 GBP 2024-10-31
753,430 GBP 2023-10-31
Current Assets 1,085,087 GBP 2024-10-31
1,390,008 GBP 2023-10-31
Net Current Assets/Liabilities 671,475 GBP 2024-10-31
949,828 GBP 2023-10-31
Net Assets/Liabilities 1,048,262 GBP 2024-10-31
1,367,903 GBP 2023-10-31
Equity Called up share capital
17,005 GBP 2024-10-31
17,005 GBP 2023-10-31
Share premium
5,000 GBP 2024-10-31
5,000 GBP 2023-10-31
Retained earnings (accumulated losses)
1,011,357 GBP 2024-10-31
1,330,998 GBP 2023-10-31
Equity 1,048,262 GBP 2024-10-31
1,367,903 GBP 2023-10-31
Average Number of Employees 22 2023-11-01 ~ 2024-10-31
27 2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost Goodwill
542,440 GBP 2024-10-31
542,440 GBP 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
517,398 GBP 2024-10-31
493,110 GBP 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
24,288 GBP 2023-11-01 ~ 2024-10-31
Intangible Assets Goodwill
25,042 GBP 2024-10-31
49,330 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
13,387 GBP 2024-10-31
13,387 GBP 2023-10-31
Plant and equipment
125,817 GBP 2024-10-31
125,817 GBP 2023-10-31
Vehicles
22,840 GBP 2024-10-31
22,840 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 162,044 GBP 2024-10-31
162,044 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
4,751 GBP 2024-10-31
4,485 GBP 2023-10-31
Plant and equipment
108,781 GBP 2024-10-31
97,757 GBP 2023-10-31
Vehicles
9,517 GBP 2024-10-31
3,807 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 123,049 GBP 2024-10-31
106,049 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
266 GBP 2023-11-01 ~ 2024-10-31
Plant and equipment
11,024 GBP 2023-11-01 ~ 2024-10-31
Vehicles
5,710 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,000 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Land and buildings
8,636 GBP 2024-10-31
8,902 GBP 2023-10-31
Plant and equipment
17,036 GBP 2024-10-31
28,060 GBP 2023-10-31
Vehicles
13,323 GBP 2024-10-31
19,033 GBP 2023-10-31
Other Investments Other Than Loans 312,750 GBP 2024-10-31
312,750 GBP 2023-10-31
Trade Debtors/Trade Receivables 232,377 GBP 2024-10-31
144,762 GBP 2023-10-31
Other Debtors 151,378 GBP 2024-10-31
156,833 GBP 2023-10-31
Trade Creditors/Trade Payables Amounts falling due within one year
331,225 GBP 2024-10-31
356,994 GBP 2023-10-31
Taxation/Social Security Payable Amounts falling due within one year
11,983 GBP 2024-10-31
15,732 GBP 2023-10-31
Other Creditors Amounts falling due within one year
70,404 GBP 2024-10-31
67,454 GBP 2023-10-31
Equity Revaluation reserve
14,900 GBP 2024-10-31
14,900 GBP 2023-10-31
14,900 GBP 2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
79,883 GBP 2024-10-31
116,203 GBP 2023-10-31
IMRAY,LAURIE,NORIE & WILSON,LIMITED Info Registered number 00082340 C/o Bailams & Co, Ty Antur Navigation Park Abercynon, Rct CF45 4SN
PRIVATE LIMITED COMPANY incorporated on 1904-10-20 (121 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-05-08
CIF 0