TRENTWOOD TIMBER SUPPLIES LIMITED
Period: 1971-12-10 ~ 2022-02-08
Company number: 01034310
Registered name TRENTWOOD TIMBER SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-09-26 Dissolved on 2022-02-08
Standard Industrial Classification 16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
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 165,980 GBP 2018-01-31
169,397 GBP 2017-01-31
Total Inventories 60,234 GBP 2018-01-31
66,403 GBP 2017-01-31
Debtors 102,543 GBP 2018-01-31
93,624 GBP 2017-01-31
Cash at bank and in hand 910 GBP 2018-01-31
54 GBP 2017-01-31
Current Assets 163,687 GBP 2018-01-31
160,081 GBP 2017-01-31
Creditors Current
151,779 GBP 2018-01-31
144,412 GBP 2017-01-31
Net Current Assets/Liabilities 11,908 GBP 2018-01-31
15,669 GBP 2017-01-31
Total Assets Less Current Liabilities 177,888 GBP 2018-01-31
185,066 GBP 2017-01-31
Equity Called up share capital
1,000 GBP 2018-01-31
1,000 GBP 2017-01-31
Share premium
35 GBP 2018-01-31
35 GBP 2017-01-31
Revaluation reserve
175,866 GBP 2018-01-31
175,866 GBP 2017-01-31
Retained earnings (accumulated losses)
987 GBP 2018-01-31
8,165 GBP 2017-01-31
Equity 177,888 GBP 2018-01-31
185,066 GBP 2017-01-31
Average Number of Employees 7 2017-02-01 ~ 2018-01-31
7 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
200,000 GBP 2018-01-31
200,000 GBP 2017-01-31
Plant and equipment
119,090 GBP 2018-01-31
118,152 GBP 2017-01-31
Motor vehicles
5,995 GBP 2018-01-31
9,945 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 325,085 GBP 2018-01-31
328,097 GBP 2017-01-31
Property, Plant & Equipment - Disposals Motor vehicles
-3,950 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals -3,950 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
36,387 GBP 2018-01-31
34,932 GBP 2017-01-31
Plant and equipment
118,124 GBP 2018-01-31
117,898 GBP 2017-01-31
Motor vehicles
4,594 GBP 2018-01-31
5,870 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 159,105 GBP 2018-01-31
158,700 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,455 GBP 2017-02-01 ~ 2018-01-31
Plant and equipment
226 GBP 2017-02-01 ~ 2018-01-31
Motor vehicles
700 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,381 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,976 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,976 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Land and buildings
163,613 GBP 2018-01-31
165,068 GBP 2017-01-31
Plant and equipment
966 GBP 2018-01-31
254 GBP 2017-01-31
Motor vehicles
1,401 GBP 2018-01-31
4,075 GBP 2017-01-31
Merchandise 60,234 GBP 2018-01-31
66,403 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
85,802 GBP 2018-01-31
87,203 GBP 2017-01-31
Other Debtors Current
878 GBP 2018-01-31
878 GBP 2017-01-31
Prepayments Current
15,863 GBP 2018-01-31
5,543 GBP 2017-01-31
Debtors Amounts falling due within one year, Current
102,543 GBP 2018-01-31
93,624 GBP 2017-01-31
Bank Borrowings/Overdrafts Current
66,304 GBP 2018-01-31
59,981 GBP 2017-01-31
Trade Creditors/Trade Payables Current
59,744 GBP 2018-01-31
68,510 GBP 2017-01-31
Other Taxation & Social Security Payable Current
2,881 GBP 2018-01-31
2,612 GBP 2017-01-31
Accrued Liabilities Current
11,000 GBP 2018-01-31
4,308 GBP 2017-01-31
Bank Overdrafts Secured
66,304 GBP 2018-01-31
59,981 GBP 2017-01-31
TRENTWOOD TIMBER SUPPLIES LIMITED Info Registered number 01034310 C/o Currie Young Limited Alexander House, Waters Edge Business Park, Campbell Road, Stoke-on-trent ST4 4DB
PRIVATE LIMITED COMPANY incorporated on 1971-12-10 and dissolved on 2022-02-08 (50 years 1 month). The status of the company number is Dissolved .
CIF 0