M.J. WHITESIDE & CO. LIMITED
Period: 1977-03-04 ~ 2020-12-22
Company number: 01301247
Registered name M.J. WHITESIDE & CO. LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-25 Dissolved on 2020-12-22
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,000 GBP 2018-03-31
3,000 GBP 2017-03-31
Property, Plant & Equipment 11,696 GBP 2018-03-31
12,561 GBP 2017-03-31
Fixed Assets 14,696 GBP 2018-03-31
15,561 GBP 2017-03-31
Total Inventories 57,486 GBP 2018-03-31
49,442 GBP 2017-03-31
Debtors 35,076 GBP 2018-03-31
52,576 GBP 2017-03-31
Cash at bank and in hand 571 GBP 2018-03-31
7,011 GBP 2017-03-31
Current Assets 93,133 GBP 2018-03-31
109,029 GBP 2017-03-31
Creditors Current
105,904 GBP 2018-03-31
121,285 GBP 2017-03-31
Net Current Assets/Liabilities -12,771 GBP 2018-03-31
-12,256 GBP 2017-03-31
Total Assets Less Current Liabilities 1,925 GBP 2018-03-31
3,305 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
1,825 GBP 2018-03-31
3,205 GBP 2017-03-31
Equity 1,925 GBP 2018-03-31
3,305 GBP 2017-03-31
Average Number of Employees 3 2017-04-01 ~ 2018-03-31
2 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
3,000 GBP 2017-03-31
Intangible Assets Net goodwill
3,000 GBP 2018-03-31
3,000 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Short leasehold
925 GBP 2017-03-31
Furniture and fittings
28,999 GBP 2018-03-31
28,871 GBP 2017-03-31
Motor vehicles
1,278 GBP 2018-03-31
1,278 GBP 2017-03-31
Computers
2,235 GBP 2018-03-31
2,235 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 33,437 GBP 2018-03-31
33,309 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
19,837 GBP 2018-03-31
19,045 GBP 2017-03-31
Motor vehicles
1,278 GBP 2018-03-31
1,278 GBP 2017-03-31
Computers
626 GBP 2018-03-31
425 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,741 GBP 2018-03-31
20,748 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
792 GBP 2017-04-01 ~ 2018-03-31
Computers
201 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 993 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
9,162 GBP 2018-03-31
9,826 GBP 2017-03-31
Computers
1,609 GBP 2018-03-31
1,810 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
23,252 GBP 2018-03-31
Amounts falling due within one year, Current
39,252 GBP 2017-03-31
Other Debtors Current, Amounts falling due within one year
11,824 GBP 2018-03-31
Amounts falling due within one year, Current
13,324 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
35,076 GBP 2018-03-31
Amounts falling due within one year, Current
52,576 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
24,932 GBP 2018-03-31
29,688 GBP 2017-03-31
Trade Creditors/Trade Payables Current
66,316 GBP 2018-03-31
78,997 GBP 2017-03-31
Other Taxation & Social Security Payable Current
12,609 GBP 2018-03-31
10,152 GBP 2017-03-31
Other Creditors Current
2,047 GBP 2018-03-31
2,448 GBP 2017-03-31
M.J. WHITESIDE & CO. LIMITED Info Registered number 01301247 C/o Frp Advisory Llp Derby House, 12 Winckley Square, Preston PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 1977-03-04 and dissolved on 2020-12-22 (43 years 9 months). The status of the company number is Dissolved .
CIF 0