JAMES ASHWORTH WATERFOOT (SUCCESSORS) LIMITED
Period: 1956-10-15 ~ 2025-07-30
Company number: 00572888
Registered name JAMES ASHWORTH WATERFOOT (SUCCESSORS) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-02-27 Dissolved on 2025-07-30
Standard Industrial Classification 16100 - Sawmilling And Planing Of Wood
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 350,000 GBP 2021-05-31
359,762 GBP 2019-11-30
Total Inventories 87,500 GBP 2019-11-30
Debtors 5,666 GBP 2021-05-31
46,367 GBP 2019-11-30
Cash at bank and in hand 67,115 GBP 2021-05-31
33,686 GBP 2019-11-30
Current Assets 72,781 GBP 2021-05-31
167,553 GBP 2019-11-30
Net Current Assets/Liabilities 46,775 GBP 2021-05-31
82,699 GBP 2019-11-30
Total Assets Less Current Liabilities 396,775 GBP 2021-05-31
442,461 GBP 2019-11-30
Net Assets/Liabilities 396,775 GBP 2021-05-31
440,836 GBP 2019-11-30
Equity Called up share capital
20,000 GBP 2021-05-31
Revaluation reserve
345,851 GBP 2021-05-31
Retained earnings (accumulated losses)
30,924 GBP 2021-05-31
Average Number of Employees 8 2019-12-01 ~ 2021-05-31
8 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
373,671 GBP 2021-05-31
373,671 GBP 2019-11-30
Motor vehicles
47,126 GBP 2019-11-30
Other
59,125 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 373,671 GBP 2021-05-31
479,922 GBP 2019-11-30
Property, Plant & Equipment - Disposals Motor vehicles
-47,126 GBP 2019-12-01 ~ 2021-05-31
Other
-59,125 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -106,251 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
23,671 GBP 2021-05-31
23,671 GBP 2019-11-30
Motor vehicles
37,970 GBP 2019-11-30
Other
58,519 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,671 GBP 2021-05-31
120,160 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
846 GBP 2019-12-01 ~ 2021-05-31
Other
606 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,452 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-38,816 GBP 2019-12-01 ~ 2021-05-31
Other
-59,125 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -97,941 GBP 2019-12-01 ~ 2021-05-31
Property, Plant & Equipment Land and buildings
350,000 GBP 2021-05-31
350,000 GBP 2019-11-30
Motor vehicles
9,156 GBP 2019-11-30
Other
606 GBP 2019-11-30
Trade Debtors/Trade Receivables 525 GBP 2021-05-31
42,190 GBP 2019-11-30
Prepayments 2,784 GBP 2019-11-30
Other Debtors 5,141 GBP 2021-05-31
1,393 GBP 2019-11-30
Debtors Current
5,666 GBP 2021-05-31
46,367 GBP 2019-11-30
Trade Creditors/Trade Payables 122 GBP 2021-05-31
29,753 GBP 2019-11-30
Taxation/Social Security Payable 534 GBP 2021-05-31
10,930 GBP 2019-11-30
Accrued Liabilities 4,200 GBP 2021-05-31
4,200 GBP 2019-11-30
Other Creditors 21,150 GBP 2021-05-31
20,721 GBP 2019-11-30
Par Value of Share Class 1 ordinary share
1 2019-12-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20,000 shares 2021-05-31
20,000 shares 2019-11-30
Other Remaining Borrowings Current
19,250 GBP 2019-11-30
JAMES ASHWORTH WATERFOOT (SUCCESSORS) LIMITED Info Registered number 00572888 27 Byrom Street, Castlefield, Manchester M3 4PF
PRIVATE LIMITED COMPANY incorporated on 1956-10-15 and dissolved on 2025-07-30 (68 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-10
CIF 0