BOOTLE CAR AND COMMERCIAL LIMITED
Period: 1984-11-20 ~ 2025-04-27
Company number: 01864847
Registered name BOOTLE CAR AND COMMERCIAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-16 Dissolved on 2025-04-27
Standard Industrial Classification 45320 - Retail Trade Of Motor Vehicle Parts And Accessories
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
100 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 139,238 GBP 2018-03-31
139,819 GBP 2017-03-31
Total Inventories 137,000 GBP 2018-03-31
230,000 GBP 2017-03-31
Debtors 98,957 GBP 2018-03-31
42,502 GBP 2017-03-31
Cash at bank and in hand 200 GBP 2018-03-31
864 GBP 2017-03-31
Current Assets 236,157 GBP 2018-03-31
273,366 GBP 2017-03-31
Creditors Current
210,620 GBP 2018-03-31
265,329 GBP 2017-03-31
Net Current Assets/Liabilities 25,537 GBP 2018-03-31
8,037 GBP 2017-03-31
Total Assets Less Current Liabilities 164,775 GBP 2018-03-31
147,856 GBP 2017-03-31
Creditors Non-current
92,306 GBP 2018-03-31
116,694 GBP 2017-03-31
Net Assets/Liabilities 72,469 GBP 2018-03-31
31,162 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
2 GBP 2017-03-31
Retained earnings (accumulated losses)
72,467 GBP 2018-03-31
31,160 GBP 2017-03-31
Equity 72,469 GBP 2018-03-31
31,162 GBP 2017-03-31
Average Number of Employees 7 2017-04-01 ~ 2018-03-31
8 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
135,947 GBP 2017-03-31
Furniture and fittings
14,914 GBP 2017-03-31
Computers
5,263 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 156,124 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
11,623 GBP 2018-03-31
11,042 GBP 2017-03-31
Computers
5,263 GBP 2018-03-31
5,263 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,886 GBP 2018-03-31
16,305 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
581 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 581 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Land and buildings
135,947 GBP 2018-03-31
135,947 GBP 2017-03-31
Furniture and fittings
3,291 GBP 2018-03-31
3,872 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
408,314 GBP 2018-03-31
296,490 GBP 2017-03-31
Prepayments Current
8,733 GBP 2018-03-31
10,341 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
98,957 GBP 2018-03-31
42,502 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
25,320 GBP 2018-03-31
31,338 GBP 2017-03-31
Other Remaining Borrowings Current
17,112 GBP 2018-03-31
20,495 GBP 2017-03-31
Trade Creditors/Trade Payables Current
83,213 GBP 2018-03-31
150,329 GBP 2017-03-31
Corporation Tax Payable Current
13,343 GBP 2018-03-31
21,666 GBP 2017-03-31
Other Taxation & Social Security Payable Current
56,303 GBP 2018-03-31
28,054 GBP 2017-03-31
Accrued Liabilities Current
15,264 GBP 2018-03-31
12,464 GBP 2017-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
10,210 GBP 2018-03-31
Non-current, Between one and two years
10,210 GBP 2017-03-31
More than five year, Non-current
34,051 GBP 2017-03-31
Other Remaining Borrowings More than five year, Non-current
22,907 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-03-31
Profit/Loss Retained earnings (accumulated losses)
41,307 GBP 2017-04-01 ~ 2018-03-31
BOOTLE CAR AND COMMERCIAL LIMITED Info Registered number 01864847 Cowgils Limited, Fourth Floor Unit 5b The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 1984-11-20 and dissolved on 2025-04-27 (40 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-31
CIF 0