R.J.R. CONTRACTORS (NORTH WALES) LIMITED
Period: 1976-03-09 ~ 2020-04-14
Company number: 01248070
Registered name R.J.R. CONTRACTORS (NORTH WALES) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-08-01 Dissolved on 2020-04-14
Standard Industrial Classification 42110 - Construction Of Roads And Motorways
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 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment 276,502 GBP 2017-06-30
357,199 GBP 2016-06-30
Total Inventories 850 GBP 2017-06-30
850 GBP 2016-06-30
Debtors 196,319 GBP 2017-06-30
178,400 GBP 2016-06-30
Cash at bank and in hand 276,520 GBP 2017-06-30
211,138 GBP 2016-06-30
Current Assets 473,689 GBP 2017-06-30
390,388 GBP 2016-06-30
Creditors Current
205,344 GBP 2017-06-30
192,764 GBP 2016-06-30
Net Current Assets/Liabilities 268,345 GBP 2017-06-30
197,624 GBP 2016-06-30
Total Assets Less Current Liabilities 544,847 GBP 2017-06-30
554,823 GBP 2016-06-30
Net Assets/Liabilities 508,555 GBP 2017-06-30
503,530 GBP 2016-06-30
Equity Called up share capital
50 GBP 2017-06-30
50 GBP 2016-06-30
Capital redemption reserve
20 GBP 2017-06-30
20 GBP 2016-06-30
Retained earnings (accumulated losses)
507,485 GBP 2017-06-30
502,460 GBP 2016-06-30
Equity 508,555 GBP 2017-06-30
503,530 GBP 2016-06-30
Average Number of Employees 9 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
16,044 GBP 2017-06-30
16,044 GBP 2016-06-30
Plant and equipment
669,657 GBP 2017-06-30
669,059 GBP 2016-06-30
Furniture and fittings
6,794 GBP 2017-06-30
6,200 GBP 2016-06-30
Motor vehicles
100,722 GBP 2017-06-30
96,722 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 793,217 GBP 2017-06-30
788,025 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
448,347 GBP 2017-06-30
374,633 GBP 2016-06-30
Furniture and fittings
4,550 GBP 2017-06-30
3,891 GBP 2016-06-30
Motor vehicles
63,818 GBP 2017-06-30
52,302 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 516,715 GBP 2017-06-30
430,826 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
73,714 GBP 2016-07-01 ~ 2017-06-30
Furniture and fittings
659 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
11,516 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 85,889 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Land and buildings
16,044 GBP 2017-06-30
16,044 GBP 2016-06-30
Plant and equipment
221,310 GBP 2017-06-30
294,426 GBP 2016-06-30
Furniture and fittings
2,244 GBP 2017-06-30
2,309 GBP 2016-06-30
Motor vehicles
36,904 GBP 2017-06-30
44,420 GBP 2016-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
193,361 GBP 2017-06-30
177,119 GBP 2016-06-30
Other Debtors Current, Amounts falling due within one year
2,958 GBP 2017-06-30
1,281 GBP 2016-06-30
Debtors Current, Amounts falling due within one year
196,319 GBP 2017-06-30
178,400 GBP 2016-06-30
Trade Creditors/Trade Payables Current
142,450 GBP 2017-06-30
129,943 GBP 2016-06-30
Other Taxation & Social Security Payable Current
34,583 GBP 2017-06-30
34,374 GBP 2016-06-30
Other Creditors Current
28,311 GBP 2017-06-30
28,447 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50 shares 2017-06-30
R.J.R. CONTRACTORS (NORTH WALES) LIMITED Info Registered number 01248070 Yorkshire House, 18 Chapel Street, Liverpool L3 9AG
PRIVATE LIMITED COMPANY incorporated on 1976-03-09 and dissolved on 2020-04-14 (44 years 1 month). The status of the company number is Dissolved .
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