AMERICAN CATERING EQUIPMENT (U.K.) LIMITED
Period: 1988-07-25 ~ 2022-07-26
Company number: 02081304
Registered names AMERICAN CATERING EQUIPMENT (U.K.) LIMITED - Dissolved
Standard Industrial Classification 46900 - Non-specialised Wholesale Trade
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2020-02-01 ~ 2021-01-31
4 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment 91,905 GBP 2021-01-31
97,583 GBP 2020-01-31
Fixed Assets - Investments 2,988 GBP 2021-01-31
2,988 GBP 2020-01-31
Fixed Assets 94,893 GBP 2021-01-31
100,571 GBP 2020-01-31
Total Inventories 77,461 GBP 2020-01-31
Debtors 3,215 GBP 2021-01-31
2,554 GBP 2020-01-31
Cash at bank and in hand 27,066 GBP 2021-01-31
61,025 GBP 2020-01-31
Current Assets 30,281 GBP 2021-01-31
141,040 GBP 2020-01-31
Creditors Current, Amounts falling due within one year
-24,385 GBP 2021-01-31
-56,300 GBP 2020-01-31
Net Current Assets/Liabilities 5,896 GBP 2021-01-31
84,740 GBP 2020-01-31
Total Assets Less Current Liabilities 100,789 GBP 2021-01-31
185,311 GBP 2020-01-31
Net Assets/Liabilities 82,789 GBP 2021-01-31
113,548 GBP 2020-01-31
Equity Called up share capital
3,000 GBP 2021-01-31
3,000 GBP 2020-01-31
Retained earnings (accumulated losses)
79,789 GBP 2021-01-31
110,548 GBP 2020-01-31
Equity 82,789 GBP 2021-01-31
113,548 GBP 2020-01-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2020-02-01 ~ 2021-01-31
Motor vehicles
25 2020-02-01 ~ 2021-01-31
Furniture and fittings
25 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,316 GBP 2021-01-31
19,316 GBP 2020-01-31
Furniture and fittings
17,634 GBP 2021-01-31
17,634 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost 218,854 GBP 2021-01-31
218,854 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
15,174 GBP 2020-01-31
Furniture and fittings
17,634 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 121,272 GBP 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
5,677 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,314 GBP 2021-01-31
Furniture and fittings
17,634 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,949 GBP 2021-01-31
Property, Plant & Equipment Plant and equipment
1,002 GBP 2021-01-31
4,142 GBP 2020-01-31
Land and buildings
90,904 GBP 2021-01-31
93,441 GBP 2020-01-31
Trade Debtors/Trade Receivables Current
578 GBP 2020-01-31
Other Debtors Current
2,269 GBP 2021-01-31
Prepayments/Accrued Income Current
946 GBP 2021-01-31
1,976 GBP 2020-01-31
Debtors Current
3,215 GBP 2021-01-31
2,554 GBP 2020-01-31
Cash and Cash Equivalents 27,066 GBP 2021-01-31
61,025 GBP 2020-01-31
Trade Creditors/Trade Payables Current
1,538 GBP 2021-01-31
1,546 GBP 2020-01-31
Taxation/Social Security Payable Current
2,235 GBP 2021-01-31
6,286 GBP 2020-01-31
Other Creditors Current
11,376 GBP 2021-01-31
39,232 GBP 2020-01-31
Accrued Liabilities/Deferred Income Current
3,000 GBP 2021-01-31
3,000 GBP 2020-01-31
Creditors Current
24,385 GBP 2021-01-31
56,300 GBP 2020-01-31
Amounts owed to group undertakings Non-current
3,000 GBP 2021-01-31
3,000 GBP 2020-01-31
Other Creditors Non-current
15,000 GBP 2021-01-31
68,763 GBP 2020-01-31
Creditors Non-current
18,000 GBP 2021-01-31
71,763 GBP 2020-01-31
AMERICAN CATERING EQUIPMENT (U.K.) LIMITED Info BODELWYDDAN CATERING EQUIPMENT COMPANY LIMITED - 1988-07-25
Registered number 02081304 C/o Langtons, The Plaza, 100 Old Hall Street, Liverpool L3 9QJ
PRIVATE LIMITED COMPANY incorporated on 1986-12-08 and dissolved on 2022-07-26 (35 years 7 months). The company status is Dissolved .
CIF 0