MOREWOODS (BILLERICAY) LIMITED
Period: 1957-01-29 ~ 2024-12-05
Company number: 00577726
Registered name MOREWOODS (BILLERICAY) LIMITED - Dissolved
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
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 9,746 GBP 2020-03-31
12,909 GBP 2019-03-31
Investment Property 1,725,000 GBP 2020-03-31
1,900,000 GBP 2019-03-31
Fixed Assets 1,734,746 GBP 2020-03-31
1,912,909 GBP 2019-03-31
Total Inventories 368,327 GBP 2019-03-31
Debtors 145,507 GBP 2020-03-31
133,075 GBP 2019-03-31
Cash at bank and in hand 259,129 GBP 2020-03-31
362,544 GBP 2019-03-31
Current Assets 404,636 GBP 2020-03-31
863,946 GBP 2019-03-31
Creditors Current
38,155 GBP 2020-03-31
628,080 GBP 2019-03-31
Net Current Assets/Liabilities 366,481 GBP 2020-03-31
235,866 GBP 2019-03-31
Total Assets Less Current Liabilities 2,101,227 GBP 2020-03-31
2,148,775 GBP 2019-03-31
Net Assets/Liabilities 1,941,218 GBP 2020-03-31
1,962,834 GBP 2019-03-31
Equity Called up share capital
1,004 GBP 2020-03-31
1,004 GBP 2019-03-31
Retained earnings (accumulated losses)
338,513 GBP 2020-03-31
474,251 GBP 2019-03-31
Equity 1,941,218 GBP 2020-03-31
1,962,834 GBP 2019-03-31
Average Number of Employees 2 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,914 GBP 2019-03-31
Motor vehicles
27,383 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 32,297 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,849 GBP 2020-03-31
3,580 GBP 2019-03-31
Motor vehicles
18,702 GBP 2020-03-31
15,808 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,551 GBP 2020-03-31
19,388 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
269 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
2,894 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,163 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
1,065 GBP 2020-03-31
1,334 GBP 2019-03-31
Motor vehicles
8,681 GBP 2020-03-31
11,575 GBP 2019-03-31
Investment Property - Fair Value Model 1,725,000 GBP 2020-03-31
1,900,000 GBP 2019-03-31
Disposals of Investment Property - Fair Value Model -175,000 GBP 2019-04-01 ~ 2020-03-31
Value of work in progress 368,327 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
9,541 GBP 2020-03-31
Prepayments/Accrued Income Current
1,995 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
145,507 GBP 2020-03-31
133,075 GBP 2019-03-31
Trade Creditors/Trade Payables Current
4,294 GBP 2020-03-31
4,023 GBP 2019-03-31
Corporation Tax Payable Current
10,667 GBP 2019-03-31
Other Taxation & Social Security Payable Current
16,601 GBP 2020-03-31
3,087 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
14,300 GBP 2020-03-31
12,175 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
160,009 GBP 2020-03-31
185,941 GBP 2019-03-31
Profit/Loss Retained earnings (accumulated losses)
-6,290 GBP 2019-04-01 ~ 2020-03-31
Profit/Loss -6,290 GBP 2019-04-01 ~ 2020-03-31
MOREWOODS (BILLERICAY) LIMITED Info Registered number 00577726 Rivermead House, 7 Lewis Court, Grove Park, Leicester LE19 1SD
PRIVATE LIMITED COMPANY incorporated on 1957-01-29 and dissolved on 2024-12-05 (67 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-08-09
CIF 0