C.C.R.SYSTEMS (NORTHERN) LIMITED
Period: 1987-11-12 ~ 2025-08-15
Company number: 02193147
Registered name C.C.R.SYSTEMS (NORTHERN) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-03 Dissolved on 2025-08-15
Recent Standard Industrial Classification 82990 - Other Business Support Service 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 19,104 GBP 2021-12-31
20,381 GBP 2020-12-31
Total Inventories 15,500 GBP 2021-12-31
41,500 GBP 2020-12-31
Debtors 30,496 GBP 2021-12-31
19,482 GBP 2020-12-31
Cash at bank and in hand 589 GBP 2021-12-31
877 GBP 2020-12-31
Current Assets 46,585 GBP 2021-12-31
61,859 GBP 2020-12-31
Net Current Assets/Liabilities -93,341 GBP 2021-12-31
-69,109 GBP 2020-12-31
Net Assets/Liabilities -74,237 GBP 2021-12-31
-48,728 GBP 2020-12-31
Average Number of Employees 3 2021-01-01 ~ 2021-12-31
3 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense 1,276 GBP 2021-01-01 ~ 2021-12-31
1,648 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
12,855 GBP 2021-12-31
12,855 GBP 2020-12-31
Tools/Equipment for furniture and fittings
19,024 GBP 2021-12-31
19,024 GBP 2020-12-31
Motor vehicles
6,995 GBP 2021-12-31
6,995 GBP 2020-12-31
Other
37,936 GBP 2021-12-31
37,936 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 76,810 GBP 2021-12-31
76,810 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
17,885 GBP 2021-12-31
17,380 GBP 2020-12-31
Motor vehicles
5,528 GBP 2021-12-31
5,161 GBP 2020-12-31
Other
34,293 GBP 2021-12-31
33,888 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,706 GBP 2021-12-31
56,429 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
505 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
367 GBP 2021-01-01 ~ 2021-12-31
Other
405 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,277 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Land and buildings
12,855 GBP 2021-12-31
12,855 GBP 2020-12-31
Tools/Equipment for furniture and fittings
1,139 GBP 2021-12-31
1,644 GBP 2020-12-31
Motor vehicles
1,467 GBP 2021-12-31
1,834 GBP 2020-12-31
Other
3,643 GBP 2021-12-31
4,048 GBP 2020-12-31
Other types of inventories not specified separately 15,500 GBP 2021-12-31
41,500 GBP 2020-12-31
Trade Debtors/Trade Receivables 14,809 GBP 2021-12-31
9,732 GBP 2020-12-31
Other Debtors 15,687 GBP 2021-12-31
9,750 GBP 2020-12-31
Debtors Current
30,496 GBP 2021-12-31
19,482 GBP 2020-12-31
Total Borrowings Current, Amounts falling due within one year
47,666 GBP 2020-12-31
Trade Creditors/Trade Payables 23,783 GBP 2021-12-31
22,989 GBP 2020-12-31
Taxation/Social Security Payable 39,606 GBP 2021-12-31
16,702 GBP 2020-12-31
Accrued Liabilities 900 GBP 2021-12-31
900 GBP 2020-12-31
Other Creditors 36,486 GBP 2021-12-31
42,711 GBP 2020-12-31
Par Value of Share Class 1 ordinary share
1 2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-12-31
2 shares 2020-12-31
Bank Borrowings Current
39,151 GBP 2021-12-31
47,666 GBP 2020-12-31
C.C.R.SYSTEMS (NORTHERN) LIMITED Info Registered number 02193147 C/o Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 1987-11-12 and dissolved on 2025-08-15 (37 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-31
CIF 0