K.& C.MACHINERY LIMITED
Period: 1960-02-15 ~ 2022-08-05
Company number: 00649484
Registered name K.& C.MACHINERY LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-08-28 Due to be dissolved on 2022-08-05
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
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 42,926 GBP 2019-02-28
49,009 GBP 2018-02-28
Total Inventories 160,337 GBP 2019-02-28
414,515 GBP 2018-02-28
Debtors 40,634 GBP 2019-02-28
3,861 GBP 2018-02-28
Cash at bank and in hand 8,628 GBP 2019-02-28
14,167 GBP 2018-02-28
Current Assets 209,599 GBP 2019-02-28
432,543 GBP 2018-02-28
Creditors Current
108,291 GBP 2019-02-28
78,640 GBP 2018-02-28
Net Current Assets/Liabilities 101,308 GBP 2019-02-28
353,903 GBP 2018-02-28
Total Assets Less Current Liabilities 144,234 GBP 2019-02-28
402,912 GBP 2018-02-28
Creditors Non-current
138 GBP 2018-02-28
Net Assets/Liabilities 144,234 GBP 2019-02-28
402,774 GBP 2018-02-28
Equity Called up share capital
5,200 GBP 2019-02-28
5,200 GBP 2018-02-28
Retained earnings (accumulated losses)
134,334 GBP 2019-02-28
392,874 GBP 2018-02-28
Equity 144,234 GBP 2019-02-28
402,774 GBP 2018-02-28
Average Number of Employees 5 2018-03-01 ~ 2019-02-28
5 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
160,475 GBP 2018-02-28
Plant and equipment
11,423 GBP 2018-02-28
Furniture and fittings
78,443 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
126,168 GBP 2019-02-28
122,958 GBP 2018-02-28
Plant and equipment
11,344 GBP 2019-02-28
11,318 GBP 2018-02-28
Furniture and fittings
78,164 GBP 2019-02-28
78,071 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,210 GBP 2018-03-01 ~ 2019-02-28
Plant and equipment
26 GBP 2018-03-01 ~ 2019-02-28
Furniture and fittings
93 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Land and buildings
34,307 GBP 2019-02-28
37,517 GBP 2018-02-28
Plant and equipment
79 GBP 2019-02-28
105 GBP 2018-02-28
Furniture and fittings
279 GBP 2019-02-28
372 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Motor vehicles
35,556 GBP 2018-02-28
Computers
15,954 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 301,851 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
27,295 GBP 2019-02-28
24,541 GBP 2018-02-28
Computers
15,954 GBP 2019-02-28
15,954 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 258,925 GBP 2019-02-28
252,842 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,754 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,083 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Motor vehicles
8,261 GBP 2019-02-28
11,015 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Under hire purchased contracts or finance leases, Motor vehicles
2,754 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Under hire purchased contracts or finance leases, Motor vehicles
11,015 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
37,459 GBP 2019-02-28
Amount of value-added tax that is recoverable Current
710 GBP 2019-02-28
3,861 GBP 2018-02-28
Prepayments Current
2,465 GBP 2019-02-28
Debtors Amounts falling due within one year, Current
40,634 GBP 2019-02-28
3,861 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
34,461 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Current
8,225 GBP 2018-02-28
Trade Creditors/Trade Payables Current
9,680 GBP 2019-02-28
9,216 GBP 2018-02-28
Other Taxation & Social Security Payable Current
1,727 GBP 2019-02-28
342 GBP 2018-02-28
Other Creditors Current
3,342 GBP 2019-02-28
2,381 GBP 2018-02-28
Accrued Liabilities Current
2,750 GBP 2019-02-28
2,200 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Non-current
138 GBP 2018-02-28
K.& C.MACHINERY LIMITED Info Registered number 00649484 100 St James Road, Northampton, Northamptonshire NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 1960-02-15 and dissolved on 2022-08-05 (62 years 5 months). The status of the company number is Dissolved .
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