VACUUM WAREHOUSE LIMITED
Period: 2002-05-17 ~ 2019-12-12
Company number: 00855463
Registered names VACUUM WAREHOUSE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-07-11 Dissolved on 2019-12-12
Recent Standard Industrial Classification 96090 - Other Service Activities 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 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 2,522 GBP 2016-12-31
2,649 GBP 2015-12-31
Total Inventories 32,469 GBP 2016-12-31
32,574 GBP 2015-12-31
Debtors 24,289 GBP 2016-12-31
16,704 GBP 2015-12-31
Cash at bank and in hand 41 GBP 2016-12-31
257 GBP 2015-12-31
Current Assets 56,799 GBP 2016-12-31
49,535 GBP 2015-12-31
Creditors Current
56,000 GBP 2016-12-31
40,160 GBP 2015-12-31
Net Current Assets/Liabilities 799 GBP 2016-12-31
9,375 GBP 2015-12-31
Total Assets Less Current Liabilities 3,321 GBP 2016-12-31
12,024 GBP 2015-12-31
Net Assets/Liabilities 595 GBP 2016-12-31
6,652 GBP 2015-12-31
Equity Called up share capital
501 GBP 2016-12-31
501 GBP 2015-12-31
Retained earnings (accumulated losses)
94 GBP 2016-12-31
6,151 GBP 2015-12-31
Equity 595 GBP 2016-12-31
6,652 GBP 2015-12-31
Average Number of Employees 3 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
17,844 GBP 2015-12-31
Motor vehicles
12,953 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 30,797 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
17,122 GBP 2016-12-31
16,995 GBP 2015-12-31
Motor vehicles
11,153 GBP 2016-12-31
11,153 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,275 GBP 2016-12-31
28,148 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
127 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 127 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Furniture and fittings
722 GBP 2016-12-31
849 GBP 2015-12-31
Motor vehicles
1,800 GBP 2016-12-31
1,800 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
23,064 GBP 2016-12-31
16,704 GBP 2015-12-31
Amount of corporation tax that is recoverable Current
83 GBP 2016-12-31
Debtors - Deferred Tax Asset Current
1,142 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
24,289 GBP 2016-12-31
16,704 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
32,045 GBP 2016-12-31
27,274 GBP 2015-12-31
Trade Creditors/Trade Payables Current
18,315 GBP 2016-12-31
9,219 GBP 2015-12-31
Corporation Tax Payable Current
83 GBP 2015-12-31
Other Taxation & Social Security Payable Current
1,831 GBP 2016-12-31
307 GBP 2015-12-31
Accrued Liabilities Current
1,086 GBP 2016-12-31
1,885 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
2,726 GBP 2016-12-31
Between one and two years, Non-current
2,562 GBP 2015-12-31
Bank Overdrafts Secured
29,404 GBP 2016-12-31
24,790 GBP 2015-12-31
Bank Borrowings Secured
5,367 GBP 2016-12-31
7,772 GBP 2015-12-31
Total Borrowings Secured
34,771 GBP 2016-12-31
32,562 GBP 2015-12-31
Deferred Tax Liabilities Accelerated tax depreciation
84 GBP 2015-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-1,142 GBP 2016-12-31
84 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
501 shares 2016-12-31
VACUUM WAREHOUSE LIMITED Info FARLAND CLEANING SERVICE LIMITED - 2002-05-17
Registered number 00855463 40a Station Road Upminster, Essex RM14 2TR
PRIVATE LIMITED COMPANY incorporated on 1965-07-29 and dissolved on 2019-12-12 (54 years 4 months). The status of the company number is Dissolved .
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