ALUMINIUM R.W. SUPPLIES LIMITED
Period: 1959-12-23 ~ 2020-02-29
Company number: 00645341
Registered name ALUMINIUM R.W. SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-01-03 Administration ended on 2019-11-29
Standard Industrial Classification 32990 - Other Manufacturing 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.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Class 2 ordinary share
1 2017-01-01 ~ 2017-12-31
Class 3 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 24,878 GBP 2017-12-31
31,433 GBP 2016-12-31
Total Inventories 44,275 GBP 2017-12-31
49,561 GBP 2016-12-31
Debtors 269,206 GBP 2017-12-31
374,262 GBP 2016-12-31
Cash at bank and in hand 14,813 GBP 2017-12-31
104 GBP 2016-12-31
Current Assets 328,294 GBP 2017-12-31
423,927 GBP 2016-12-31
Net Current Assets/Liabilities -33,109 GBP 2017-12-31
56,945 GBP 2016-12-31
Total Assets Less Current Liabilities -8,231 GBP 2017-12-31
88,378 GBP 2016-12-31
Equity Called up share capital
30,007 GBP 2017-12-31
30,012 GBP 2016-12-31
Retained earnings (accumulated losses)
-38,238 GBP 2017-12-31
58,366 GBP 2016-12-31
Equity -8,231 GBP 2017-12-31
88,378 GBP 2016-12-31
Average Number of Employees 14 2017-01-01 ~ 2017-12-31
14 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
277,686 GBP 2016-12-31
Furniture and fittings
31,239 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 308,925 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
253,447 GBP 2017-12-31
249,407 GBP 2016-12-31
Furniture and fittings
30,600 GBP 2017-12-31
28,085 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 284,047 GBP 2017-12-31
277,492 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,040 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
2,515 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,555 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
24,239 GBP 2017-12-31
28,279 GBP 2016-12-31
Furniture and fittings
639 GBP 2017-12-31
3,154 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
195,715 GBP 2017-12-31
231,918 GBP 2016-12-31
Amounts Owed by Group Undertakings Current
18,460 GBP 2016-12-31
Other Debtors Current
5 GBP 2016-12-31
Amount of corporation tax that is recoverable Current
16,397 GBP 2017-12-31
16,397 GBP 2016-12-31
Prepayments Current
41,509 GBP 2017-12-31
39,501 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
269,206 GBP 2017-12-31
374,262 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
703 GBP 2016-12-31
Trade Creditors/Trade Payables Current
160,358 GBP 2017-12-31
155,170 GBP 2016-12-31
Other Taxation & Social Security Payable Current
46,485 GBP 2017-12-31
14,080 GBP 2016-12-31
Other Creditors Current
83,362 GBP 2017-12-31
134,746 GBP 2016-12-31
Accrued Liabilities Current
19,515 GBP 2017-12-31
24,469 GBP 2016-12-31
Bank Overdrafts Secured
703 GBP 2016-12-31
Total Borrowings Secured
69,669 GBP 2017-12-31
133,874 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
30,000 shares 2017-12-31
Class 2 ordinary share
7 shares 2017-12-31
Class 3 ordinary share
5 shares 2017-12-31
Profit/Loss Retained earnings (accumulated losses)
-96,604 GBP 2017-01-01 ~ 2017-12-31
ALUMINIUM R.W. SUPPLIES LIMITED Info Registered number 00645341 Sfp 9 Ensign House, Admirals Way, Marsh Wall, London E14 9XQ
PRIVATE LIMITED COMPANY incorporated on 1959-12-23 and dissolved on 2020-02-29 (60 years 2 months). The status of the company number is Dissolved .
CIF 0