N.J.R HEATER SERVICES LIMITED
Period: 1971-04-15 ~ 2019-09-20
Company number: 01008016
Registered name N.J.R HEATER SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-04-11 Dissolved on 2019-09-20
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 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment 14,678 GBP 2016-03-31
14,678 GBP 2015-03-31
Total Inventories 21,902 GBP 2016-03-31
17,434 GBP 2015-03-31
Debtors 525,807 GBP 2016-03-31
521,056 GBP 2015-03-31
Cash at bank and in hand 18,242 GBP 2016-03-31
3,376 GBP 2015-03-31
Current Assets 565,951 GBP 2016-03-31
541,866 GBP 2015-03-31
Creditors Current
360,448 GBP 2016-03-31
371,889 GBP 2015-03-31
Net Current Assets/Liabilities 205,503 GBP 2016-03-31
169,977 GBP 2015-03-31
Total Assets Less Current Liabilities 220,181 GBP 2016-03-31
184,655 GBP 2015-03-31
Net Assets/Liabilities 139,546 GBP 2016-03-31
139,131 GBP 2015-03-31
Equity Called up share capital
8,400 GBP 2016-03-31
8,400 GBP 2015-03-31
Retained earnings (accumulated losses)
131,146 GBP 2016-03-31
130,731 GBP 2015-03-31
Equity 139,546 GBP 2016-03-31
139,131 GBP 2015-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,829 GBP 2015-03-31
Furniture and fittings
6,907 GBP 2015-03-31
Motor vehicles
45,466 GBP 2015-03-31
Property, Plant & Equipment - Gross Cost 59,202 GBP 2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,829 GBP 2015-03-31
Furniture and fittings
6,907 GBP 2015-03-31
Motor vehicles
30,788 GBP 2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 44,524 GBP 2015-03-31
Property, Plant & Equipment Motor vehicles
14,678 GBP 2016-03-31
14,678 GBP 2015-03-31
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Motor vehicles
38,065 GBP 2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Under hire purchased contracts or finance leases, Motor vehicles
23,387 GBP 2015-03-31
Property, Plant & Equipment Motor vehicles, Under hire purchased contracts or finance leases
14,678 GBP 2016-03-31
14,678 GBP 2015-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
222,906 GBP 2016-03-31
259,425 GBP 2015-03-31
Amounts Owed by Group Undertakings Current
302,901 GBP 2016-03-31
260,316 GBP 2015-03-31
Other Debtors Current, Amounts falling due within one year
1,315 GBP 2015-03-31
Debtors Current, Amounts falling due within one year
525,807 GBP 2016-03-31
521,056 GBP 2015-03-31
Finance Lease Liabilities - Total Present Value Current
7,255 GBP 2016-03-31
7,660 GBP 2015-03-31
Trade Creditors/Trade Payables Current
82,947 GBP 2016-03-31
84,576 GBP 2015-03-31
Other Taxation & Social Security Payable Current
31,552 GBP 2016-03-31
35,848 GBP 2015-03-31
Other Creditors Current
238,694 GBP 2016-03-31
243,805 GBP 2015-03-31
Finance Lease Liabilities - Total Present Value Non-current
3,507 GBP 2016-03-31
10,762 GBP 2015-03-31
Other Creditors Non-current
74,584 GBP 2016-03-31
34,762 GBP 2015-03-31
Finance Lease Liabilities - Total Present Value hire purchase agreements
10,762 GBP 2016-03-31
18,422 GBP 2015-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,544 GBP 2016-03-31
-1,115 GBP 2015-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
8,400 shares 2016-03-31
Profit/Loss Retained earnings (accumulated losses)
415 GBP 2015-04-01 ~ 2016-03-31
N.J.R HEATER SERVICES LIMITED Info Registered number 01008016 109 Swan Street, Sileby, Leicestershire LE12 7NN
PRIVATE LIMITED COMPANY incorporated on 1971-04-15 and dissolved on 2019-09-20 (48 years 5 months). The status of the company number is Dissolved .
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