PD O ROURKE LTD
Period: 1984-12-31 ~ 2026-03-08
Company number: 01845003
Registered names PD O ROURKE LTD - Dissolved
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
25110 - Manufacture Of Metal Structures And Parts Of Structures
71129 - Other Engineering Activities
Brief company account Property, Plant & Equipment 1,700 GBP 2023-12-31
328 GBP 2022-12-31
Fixed Assets 1,700 GBP 2023-12-31
328 GBP 2022-12-31
Total Inventories 15,510 GBP 2023-12-31
23,897 GBP 2022-12-31
Debtors 56,587 GBP 2023-12-31
41,869 GBP 2022-12-31
Cash at bank and in hand 83,528 GBP 2023-12-31
81,251 GBP 2022-12-31
Current Assets 155,625 GBP 2023-12-31
147,017 GBP 2022-12-31
Creditors Current
46,516 GBP 2023-12-31
65,363 GBP 2022-12-31
Net Current Assets/Liabilities 109,109 GBP 2023-12-31
81,654 GBP 2022-12-31
Total Assets Less Current Liabilities 110,809 GBP 2023-12-31
81,982 GBP 2022-12-31
Equity Called up share capital
110 GBP 2023-12-31
110 GBP 2022-12-31
Retained earnings (accumulated losses)
110,699 GBP 2023-12-31
81,872 GBP 2022-12-31
Equity 110,809 GBP 2023-12-31
81,982 GBP 2022-12-31
Average Number of Employees 7 2023-01-01 ~ 2023-12-31
7 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,000 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
253,288 GBP 2023-12-31
251,188 GBP 2022-12-31
Motor vehicles
45,745 GBP 2023-12-31
45,745 GBP 2022-12-31
Office equipment
9,497 GBP 2023-12-31
9,497 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 308,530 GBP 2023-12-31
306,430 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
251,597 GBP 2023-12-31
250,901 GBP 2022-12-31
Motor vehicles
45,742 GBP 2023-12-31
45,742 GBP 2022-12-31
Office equipment
9,491 GBP 2023-12-31
9,459 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 306,830 GBP 2023-12-31
306,102 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
696 GBP 2023-01-01 ~ 2023-12-31
Office equipment
32 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 728 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
1,691 GBP 2023-12-31
287 GBP 2022-12-31
Motor vehicles
3 GBP 2023-12-31
3 GBP 2022-12-31
Office equipment
6 GBP 2023-12-31
38 GBP 2022-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
51,544 GBP 2023-12-31
35,056 GBP 2022-12-31
Other Debtors Current, Amounts falling due within one year
5,043 GBP 2023-12-31
6,813 GBP 2022-12-31
Debtors Current, Amounts falling due within one year
56,587 GBP 2023-12-31
41,869 GBP 2022-12-31
Trade Creditors/Trade Payables Current
18,359 GBP 2023-12-31
23,367 GBP 2022-12-31
Other Taxation & Social Security Payable Current
15,684 GBP 2023-12-31
12,826 GBP 2022-12-31
Other Creditors Current
12,473 GBP 2023-12-31
29,170 GBP 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
25,500 GBP 2023-12-31
25,500 GBP 2022-12-31
Between one and five year
51,000 GBP 2023-12-31
76,500 GBP 2022-12-31
All periods
76,500 GBP 2023-12-31
102,000 GBP 2022-12-31
PD O ROURKE LTD Info GLENKENT LIMITED - 1984-12-31
Registered number 01845003 Yorkshire House, 18 Chapel Street, Liverpool L3 9AG
PRIVATE LIMITED COMPANY incorporated on 1984-09-03 and dissolved on 2026-03-08 (41 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-03-20
CIF 0