KERRIDGES (NEEDHAM MARKET) LIMITED
Period: 1963-07-23 ~ 2024-12-25
Company number: 00768478
Registered name KERRIDGES (NEEDHAM MARKET) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-27 Due to be dissolved on 2024-12-25
Standard Industrial Classification 45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
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 33,531 GBP 2021-12-31
20,606 GBP 2020-12-31
Total Inventories 904,867 GBP 2021-12-31
745,304 GBP 2020-12-31
Debtors 101,694 GBP 2021-12-31
111,731 GBP 2020-12-31
Cash at bank and in hand 588 GBP 2021-12-31
491 GBP 2020-12-31
Current Assets 1,007,149 GBP 2021-12-31
857,526 GBP 2020-12-31
Net Current Assets/Liabilities -124,895 GBP 2021-12-31
-110,788 GBP 2020-12-31
Total Assets Less Current Liabilities -91,364 GBP 2021-12-31
-90,182 GBP 2020-12-31
Net Assets/Liabilities -173,864 GBP 2021-12-31
-177,682 GBP 2020-12-31
Equity Called up share capital
50,000 GBP 2021-12-31
50,000 GBP 2020-12-31
Retained earnings (accumulated losses)
-223,864 GBP 2021-12-31
-227,682 GBP 2020-12-31
Equity -173,864 GBP 2021-12-31
-177,682 GBP 2020-12-31
Average Number of Employees 15 2021-01-01 ~ 2021-12-31
14 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
188,064 GBP 2021-12-31
177,777 GBP 2020-12-31
Plant and equipment
236,091 GBP 2021-12-31
229,871 GBP 2020-12-31
Computers
69,498 GBP 2021-12-31
68,335 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 493,653 GBP 2021-12-31
475,983 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
176,500 GBP 2021-12-31
175,368 GBP 2020-12-31
Plant and equipment
215,292 GBP 2021-12-31
212,247 GBP 2020-12-31
Computers
68,330 GBP 2021-12-31
67,762 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 460,122 GBP 2021-12-31
455,377 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,045 GBP 2021-01-01 ~ 2021-12-31
Computers
568 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,745 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
11,564 GBP 2021-12-31
2,409 GBP 2020-12-31
Plant and equipment
20,799 GBP 2021-12-31
17,624 GBP 2020-12-31
Computers
1,168 GBP 2021-12-31
573 GBP 2020-12-31
Raw materials and consumables 904,867 GBP 2021-12-31
745,304 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
65,927 GBP 2021-12-31
23,406 GBP 2020-12-31
Other Debtors Amounts falling due within one year
35,767 GBP 2021-12-31
88,325 GBP 2020-12-31
Debtors Current, Amounts falling due within one year
101,694 GBP 2021-12-31
Amounts falling due within one year, Current
111,731 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
840,613 GBP 2021-12-31
547,169 GBP 2020-12-31
Trade Creditors/Trade Payables Current
72,570 GBP 2021-12-31
69,079 GBP 2020-12-31
Other Taxation & Social Security Payable Current
24,987 GBP 2021-12-31
80,965 GBP 2020-12-31
Other Creditors Current
193,874 GBP 2021-12-31
271,101 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
42,500 GBP 2021-12-31
47,500 GBP 2020-12-31
Other Creditors Non-current
40,000 GBP 2021-12-31
40,000 GBP 2020-12-31
KERRIDGES (NEEDHAM MARKET) LIMITED Info Registered number 00768478 Anglia House 6 Central Avenue, St. Andrews Business Park, Norwich NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 1963-07-23 and dissolved on 2024-12-25 (61 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-07
CIF 0