ALAN GODRICH (SEWING MACHINES) LIMITED
Period: 1972-01-11 ~ now
Company number: 01037720
Registered name ALAN GODRICH (SEWING MACHINES) LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-26
Standard Industrial Classification 28940 - Manufacture Of Machinery For Textile, Apparel And Leather Production
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 134,419 GBP 2020-12-31
146,917 GBP 2019-12-31
Fixed Assets 134,419 GBP 2020-12-31
146,917 GBP 2019-12-31
Total Inventories 453,799 GBP 2020-12-31
561,214 GBP 2019-12-31
Debtors 253,067 GBP 2020-12-31
892,436 GBP 2019-12-31
Cash at bank and in hand 25,679 GBP 2020-12-31
18,215 GBP 2019-12-31
Current Assets 732,545 GBP 2020-12-31
1,471,865 GBP 2019-12-31
Creditors -312,647 GBP 2020-12-31
-850,939 GBP 2019-12-31
Net Current Assets/Liabilities 419,898 GBP 2020-12-31
620,926 GBP 2019-12-31
Total Assets Less Current Liabilities 554,317 GBP 2020-12-31
767,843 GBP 2019-12-31
Net Assets/Liabilities 554,317 GBP 2020-12-31
767,843 GBP 2019-12-31
Equity Called up share capital
8,655 GBP 2020-12-31
8,655 GBP 2019-12-31
Retained earnings (accumulated losses)
545,662 GBP 2020-12-31
759,188 GBP 2019-12-31
Average number of employees in administration and support functions 3 2020-01-01 ~ 2020-12-31
5 2019-01-01 ~ 2019-12-31
Average Number of Employees 16 2020-01-01 ~ 2020-12-31
23 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
238,983 GBP 2020-12-31
230,388 GBP 2019-12-31
Motor vehicles
99,470 GBP 2020-12-31
99,470 GBP 2019-12-31
Furniture and fittings
49,412 GBP 2020-12-31
49,412 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 387,865 GBP 2020-12-31
379,270 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
148,899 GBP 2020-12-31
138,890 GBP 2019-12-31
Motor vehicles
82,015 GBP 2020-12-31
77,651 GBP 2019-12-31
Furniture and fittings
22,532 GBP 2020-12-31
15,812 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 253,446 GBP 2020-12-31
232,353 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,009 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
4,364 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
6,720 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,093 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
90,084 GBP 2020-12-31
91,498 GBP 2019-12-31
Motor vehicles
17,455 GBP 2020-12-31
21,819 GBP 2019-12-31
Furniture and fittings
26,880 GBP 2020-12-31
33,600 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
245,662 GBP 2020-12-31
615,628 GBP 2019-12-31
Prepayments/Accrued Income Current
7,373 GBP 2020-12-31
12,572 GBP 2019-12-31
Other Debtors Current
32 GBP 2020-12-31
23,840 GBP 2019-12-31
Amounts Owed by Group Undertakings Current
240,396 GBP 2019-12-31
Trade Creditors/Trade Payables Current
165,300 GBP 2020-12-31
328,881 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
39,131 GBP 2019-12-31
Other Taxation & Social Security Payable Current
58,750 GBP 2020-12-31
2,090 GBP 2019-12-31
Amount of value-added tax that is payable Current
18,841 GBP 2020-12-31
66,828 GBP 2019-12-31
Other Creditors Current
55,850 GBP 2020-12-31
401,009 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
13,906 GBP 2020-12-31
13,000 GBP 2019-12-31
Creditors Current
312,647 GBP 2020-12-31
850,939 GBP 2019-12-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Number of shares allotted Class 1 ordinary share
1,000 shares 2020-01-01 ~ 2020-12-31
Number of shares allotted 8,655 shares 2020-01-01 ~ 2020-12-31
ALAN GODRICH (SEWING MACHINES) LIMITED Info Registered number 01037720 Suite 501 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 1972-01-11 (54 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-08-23
CIF 0