J.H. & I. SANKEY (WARRINGTON) LIMITED - 1980-12-31
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
28,000 GBP2018-04-01 ~ 2019-03-31
38,000 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-26,000 GBP2018-04-01 ~ 2019-03-31
-36,000 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
2,000 GBP2018-04-01 ~ 2019-03-31
2,000 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-7,000 GBP2018-04-01 ~ 2019-03-31
-2,000 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-5,000 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-5,000 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-5,000 GBP2018-04-01 ~ 2019-03-31
-0 GBP2017-04-01 ~ 2018-03-31
Debtors
Current
2,000 GBP2019-03-31
6,000 GBP2018-03-31
Cash at bank and in hand
1,000 GBP2018-03-31
Current Assets
2,000 GBP2019-03-31
7,000 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2019-03-31
Net Current Assets/Liabilities
-3,000 GBP2019-03-31
2,000 GBP2018-03-31
Total Assets Less Current Liabilities
-3,000 GBP2019-03-31
2,000 GBP2018-03-31
Net Assets/Liabilities
-3,000 GBP2019-03-31
2,000 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-3,000 GBP2019-03-31
2,000 GBP2018-03-31
2,000 GBP2017-04-01
Equity
-3,000 GBP2019-03-31
2,000 GBP2018-03-31
2,000 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-5,000 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,000 GBP2018-04-01 ~ 2019-03-31
-0 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
3,000 GBP2018-04-01 ~ 2019-03-31
3,000 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2018-04-01 ~ 2019-03-31
4,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31
Director Remuneration
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2019-03-31
3,000 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2018-03-31
Other Debtors
Current
0 GBP2019-03-31
Prepayments/Accrued Income
Current
0 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2018-03-31
Bank Overdrafts
-0 GBP2019-03-31
Cash and Cash Equivalents
-0 GBP2019-03-31
1,000 GBP2018-03-31
Bank Overdrafts
Current
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2019-03-31
2,000 GBP2018-03-31
Creditors
Current
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Net Deferred Tax Liability/Asset
0 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2019-03-31
0 shares2018-03-31
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-03-31
Between one and five year
0 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2019-03-31