WARD DAMP-PROOFING LIMITED
Period: 1977-12-31 ~ 2021-01-02
Company number: 01303903
Registered names WARD DAMP-PROOFING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-13 Dissolved on 2021-01-02
Standard Industrial Classification 43999 - Other Specialised Construction 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.
Property, Plant & Equipment 74,823 GBP 2017-08-31
94,271 GBP 2016-08-31
Total Inventories 25,667 GBP 2017-08-31
21,816 GBP 2016-08-31
Debtors Current
236,218 GBP 2017-08-31
320,297 GBP 2016-08-31
Cash at bank and in hand 20,814 GBP 2017-08-31
303 GBP 2016-08-31
Current Assets 282,699 GBP 2017-08-31
342,416 GBP 2016-08-31
Net Current Assets/Liabilities -226,035 GBP 2017-08-31
-17,069 GBP 2016-08-31
Total Assets Less Current Liabilities -151,212 GBP 2017-08-31
77,202 GBP 2016-08-31
Creditors Non-current
-3,147 GBP 2016-08-31
Net Assets/Liabilities -151,212 GBP 2017-08-31
74,055 GBP 2016-08-31
Equity Called up share capital
100,000 GBP 2017-08-31
100,000 GBP 2016-08-31
Retained earnings (accumulated losses)
-251,212 GBP 2017-08-31
-25,945 GBP 2016-08-31
Equity -151,212 GBP 2017-08-31
74,055 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
22,852 GBP 2017-08-31
22,852 GBP 2016-08-31
Plant and equipment
27,074 GBP 2017-08-31
22,310 GBP 2016-08-31
Furniture and fittings
62,317 GBP 2017-08-31
59,346 GBP 2016-08-31
Motor vehicles
123,600 GBP 2017-08-31
118,300 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 235,843 GBP 2017-08-31
222,808 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
6,855 GBP 2017-08-31
2,285 GBP 2016-08-31
Plant and equipment
21,398 GBP 2017-08-31
19,643 GBP 2016-08-31
Furniture and fittings
36,848 GBP 2017-08-31
27,338 GBP 2016-08-31
Motor vehicles
95,919 GBP 2017-08-31
79,271 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 161,020 GBP 2017-08-31
128,537 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
4,570 GBP 2016-09-01 ~ 2017-08-31
Plant and equipment
1,755 GBP 2016-09-01 ~ 2017-08-31
Furniture and fittings
9,510 GBP 2016-09-01 ~ 2017-08-31
Motor vehicles
16,648 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 32,483 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Improvements to leasehold property
15,997 GBP 2017-08-31
20,567 GBP 2016-08-31
Plant and equipment
5,676 GBP 2017-08-31
2,667 GBP 2016-08-31
Furniture and fittings
25,469 GBP 2017-08-31
32,008 GBP 2016-08-31
Motor vehicles
27,681 GBP 2017-08-31
39,029 GBP 2016-08-31
Trade Debtors/Trade Receivables 130,297 GBP 2017-08-31
211,542 GBP 2016-08-31
Other Debtors Current
6,908 GBP 2017-08-31
9,473 GBP 2016-08-31
Prepayments/Accrued Income 15,237 GBP 2017-08-31
15,506 GBP 2016-08-31
Bank Borrowings/Overdrafts Current
51,002 GBP 2016-08-31
Finance Lease Liabilities - Total Present Value Current
3,147 GBP 2017-08-31
12,400 GBP 2016-08-31
Trade Creditors/Trade Payables Current
145,090 GBP 2017-08-31
108,789 GBP 2016-08-31
Other Taxation & Social Security Payable Current
67,606 GBP 2017-08-31
54,018 GBP 2016-08-31
Other Creditors Current
215,087 GBP 2017-08-31
61,446 GBP 2016-08-31
Accrued Liabilities/Deferred Income Current
43,635 GBP 2017-08-31
48,463 GBP 2016-08-31
Finance Lease Liabilities - Total Present Value Non-current
3,147 GBP 2016-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100,000 shares 2017-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-09-01 ~ 2017-08-31
Equity Called up share capital
100,000 GBP 2017-08-31
100,000 GBP 2016-08-31
WARD DAMP-PROOFING LIMITED Info TOWPALM LIMITED - 1977-12-31
Registered number 01303903 C/o Rsm Restructuring Advisory Llp Abbottsgate House, Hollow Road, Bury St Edmunds, Suffolk IP32 7FA
PRIVATE LIMITED COMPANY incorporated on 1977-03-21 and dissolved on 2021-01-02 (43 years 9 months). The status of the company number is Dissolved .
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