K.& E.HORTON(GARAGES)LIMITED
Period: 1967-06-05 ~ 2023-02-22
Company number: 00907673
Registered name K.& E.HORTON(GARAGES)LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-09-08 Due to be dissolved on 2023-02-22
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.
Property, Plant & Equipment 1,650,902 GBP 2019-01-31
1,841,539 GBP 2017-10-31
Fixed Assets 1,650,902 GBP 2019-01-31
1,841,539 GBP 2017-10-31
Total Inventories 39,750 GBP 2019-01-31
39,750 GBP 2017-10-31
Debtors 37,514 GBP 2019-01-31
69,103 GBP 2017-10-31
Cash at bank and in hand 26,172 GBP 2019-01-31
20,630 GBP 2017-10-31
Current Assets 103,436 GBP 2019-01-31
129,483 GBP 2017-10-31
Creditors -478,288 GBP 2019-01-31
-445,947 GBP 2017-10-31
Net Current Assets/Liabilities -374,852 GBP 2019-01-31
-316,464 GBP 2017-10-31
Total Assets Less Current Liabilities 1,276,050 GBP 2019-01-31
1,525,075 GBP 2017-10-31
Net Assets/Liabilities 106,402 GBP 2019-01-31
120,430 GBP 2017-10-31
Equity Retained earnings (accumulated losses)
106,402 GBP 2019-01-31
120,430 GBP 2017-10-31
Average Number of Employees 21 2017-11-01 ~ 2019-01-31
Intangible Assets - Gross Cost Net goodwill
50,001 GBP 2019-01-31
50,001 GBP 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,001 GBP 2019-01-31
50,001 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,302,138 GBP 2019-01-31
2,302,138 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
651,236 GBP 2019-01-31
460,599 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
190,637 GBP 2017-11-01 ~ 2019-01-31
Property, Plant & Equipment Plant and equipment
1,650,902 GBP 2019-01-31
1,841,539 GBP 2017-10-31
Value of work in progress 39,750 GBP 2019-01-31
39,750 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
47,514 GBP 2019-01-31
77,903 GBP 2017-10-31
Other Debtors Current
1,200 GBP 2017-10-31
Called-up share capital (not paid) Current
-10,000 GBP 2019-01-31
-10,000 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
259,662 GBP 2019-01-31
259,662 GBP 2017-10-31
Trade Creditors/Trade Payables Current
12,439 GBP 2019-01-31
12,439 GBP 2017-10-31
Bank Borrowings/Overdrafts Current
43,933 GBP 2019-01-31
62,939 GBP 2017-10-31
Other Taxation & Social Security Payable Current
10,360 GBP 2019-01-31
2,722 GBP 2017-10-31
Amount of value-added tax that is payable Current
6,336 GBP 2019-01-31
15,396 GBP 2017-10-31
Other Creditors Current
12,347 GBP 2019-01-31
28,333 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
2,200 GBP 2019-01-31
2,200 GBP 2017-10-31
Amounts owed to directors Current
62,072 GBP 2019-01-31
57,758 GBP 2017-10-31
Creditors Current
478,288 GBP 2019-01-31
445,947 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Non-current
1,081,888 GBP 2019-01-31
1,316,885 GBP 2017-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
401,916 GBP 2019-01-31
401,916 GBP 2017-10-31
Between one and five year
1,335,750 GBP 2019-01-31
1,748,565 GBP 2017-10-31
Minimum gross finance lease payments owing 1,737,666 GBP 2019-01-31
2,150,481 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value 1,341,550 GBP 2019-01-31
1,576,547 GBP 2017-10-31
K.& E.HORTON(GARAGES)LIMITED Info Registered number 00907673 26/28 Goodall Street, Walsall, West Midlands WS1 1QL
PRIVATE LIMITED COMPANY incorporated on 1967-06-05 and dissolved on 2023-02-22 (55 years 8 months). The status of the company number is Dissolved .
CIF 0