00510285 REALISATIONS LIMITED
Period: 2021-10-22 ~ now
Company number: 00510285
Registered names 00510285 REALISATIONS LIMITED - now
Insolvency (Case 1) In administration Administration ended on 2022-08-03
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-08-03
Insolvency (Case 1) In administration Administration started on 2021-07-30
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 199,560 GBP 2020-06-30
220,060 GBP 2019-06-30
Fixed Assets 241,329 GBP 2020-06-30
260,351 GBP 2019-06-30
Total Inventories 262,082 GBP 2020-06-30
238,268 GBP 2019-06-30
Debtors 376,000 GBP 2020-06-30
612,656 GBP 2019-06-30
Cash at bank and in hand 337,224 GBP 2020-06-30
213,992 GBP 2019-06-30
Current Assets 975,306 GBP 2020-06-30
1,064,916 GBP 2019-06-30
Net Current Assets/Liabilities 834,176 GBP 2020-06-30
807,837 GBP 2019-06-30
Total Assets Less Current Liabilities 1,075,505 GBP 2020-06-30
1,068,188 GBP 2019-06-30
Net Assets/Liabilities 106,820 GBP 2020-06-30
97,871 GBP 2019-06-30
Equity Called up share capital
1,101 GBP 2020-06-30
1,101 GBP 2019-06-30
Revaluation reserve
31,287 GBP 2020-06-30
37,491 GBP 2019-06-30
Retained earnings (accumulated losses)
74,432 GBP 2020-06-30
59,279 GBP 2019-06-30
Equity 106,820 GBP 2020-06-30
97,871 GBP 2019-06-30
Average Number of Employees 26 2019-07-01 ~ 2020-06-30
27 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
66,308 GBP 2020-06-30
66,308 GBP 2019-06-30
Tools/Equipment for furniture and fittings
717,821 GBP 2020-06-30
717,821 GBP 2019-06-30
Motor vehicles
114,752 GBP 2020-06-30
107,474 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 898,881 GBP 2020-06-30
891,603 GBP 2019-06-30
Property, Plant & Equipment - Disposals Motor vehicles
-13,733 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals -13,733 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
22,312 GBP 2020-06-30
22,312 GBP 2019-06-30
Tools/Equipment for furniture and fittings
598,533 GBP 2020-06-30
565,425 GBP 2019-06-30
Motor vehicles
78,476 GBP 2020-06-30
83,806 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 699,321 GBP 2020-06-30
671,543 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
33,108 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
7,998 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 41,106 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-13,328 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -13,328 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Land and buildings
43,996 GBP 2020-06-30
43,996 GBP 2019-06-30
Tools/Equipment for furniture and fittings
119,288 GBP 2020-06-30
152,396 GBP 2019-06-30
Motor vehicles
36,276 GBP 2020-06-30
23,668 GBP 2019-06-30
Raw materials and consumables 139,763 GBP 2020-06-30
141,986 GBP 2019-06-30
Value of work in progress 122,319 GBP 2020-06-30
96,282 GBP 2019-06-30
Trade Debtors/Trade Receivables 314,777 GBP 2020-06-30
552,142 GBP 2019-06-30
Prepayments 37,244 GBP 2020-06-30
36,785 GBP 2019-06-30
Other Debtors 23,979 GBP 2020-06-30
23,729 GBP 2019-06-30
Debtors Current
376,000 GBP 2020-06-30
612,656 GBP 2019-06-30
Trade Creditors/Trade Payables 8,048 GBP 2020-06-30
20,286 GBP 2019-06-30
Taxation/Social Security Payable 75,252 GBP 2020-06-30
108,888 GBP 2019-06-30
Accrued Liabilities 49,977 GBP 2020-06-30
117,787 GBP 2019-06-30
Other Creditors 7,853 GBP 2020-06-30
10,118 GBP 2019-06-30
00510285 REALISATIONS LIMITED Info GISSING & LONSDALE LIMITED - 2021-10-22
Registered number 00510285 Cowgills Limited, Fourth Floor Unit 5b, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 1952-08-02 (73 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-07-17
CIF 0