PINECROFT ESTATES LIMITED
Period: 1988-05-06 ~ 2024-11-12
Company number: 02230941
Registered names PINECROFT ESTATES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-09 Dissolved on 2024-11-12
Standard Industrial Classification 41100 - Development Of Building Projects
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 805 GBP 2019-06-25
1,243 GBP 2018-06-29
Fixed Assets 805 GBP 2019-06-25
1,243 GBP 2018-06-29
Debtors Current
457,509 GBP 2019-06-25
482,426 GBP 2018-06-29
Cash at bank and in hand 1,411 GBP 2019-06-25
1,955 GBP 2018-06-29
Current Assets 458,920 GBP 2019-06-25
484,381 GBP 2018-06-29
Net Current Assets/Liabilities 274,135 GBP 2019-06-25
278,035 GBP 2018-06-29
Total Assets Less Current Liabilities 274,940 GBP 2019-06-25
279,278 GBP 2018-06-29
Net Assets/Liabilities 274,940 GBP 2019-06-25
279,278 GBP 2018-06-29
Equity Called up share capital
50,000 GBP 2019-06-25
50,000 GBP 2018-06-29
Retained earnings (accumulated losses)
224,940 GBP 2019-06-25
229,278 GBP 2018-06-29
Equity 274,940 GBP 2019-06-25
279,278 GBP 2018-06-29
Average Number of Employees 1 2018-06-30 ~ 2019-06-25
1 2017-06-30 ~ 2018-06-29
Property, Plant & Equipment - Gross Cost Motor vehicles
39,925 GBP 2019-06-25
45,425 GBP 2018-06-29
Furniture and fittings
3,637 GBP 2019-06-25
3,637 GBP 2018-06-29
Property, Plant & Equipment - Gross Cost 43,562 GBP 2019-06-25
49,062 GBP 2018-06-29
Property, Plant & Equipment - Other Disposals Motor vehicles
-5,500 GBP 2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Other Disposals -5,500 GBP 2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
44,182 GBP 2018-06-29
Furniture and fittings
3,637 GBP 2018-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 47,819 GBP 2018-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
407 GBP 2018-06-30 ~ 2019-06-25
Owned/Freehold
407 GBP 2018-06-30 ~ 2019-06-25
Motor vehicles, Under hire purchased contracts or finance leases
-5,469 GBP 2018-06-30 ~ 2019-06-25
Under hire purchased contracts or finance leases
-5,469 GBP 2018-06-30 ~ 2019-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
39,120 GBP 2019-06-25
Furniture and fittings
3,637 GBP 2019-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,757 GBP 2019-06-25
Property, Plant & Equipment Motor vehicles
805 GBP 2019-06-25
1,243 GBP 2018-06-29
Other Debtors Current
457,509 GBP 2019-06-25
482,426 GBP 2018-06-29
Trade Creditors/Trade Payables Current
16,301 GBP 2019-06-25
16,301 GBP 2018-06-29
Corporation Tax Payable Current
15,752 GBP 2019-06-25
20,381 GBP 2018-06-29
Other Taxation & Social Security Payable Current
14,976 GBP 2019-06-25
14,976 GBP 2018-06-29
Other Creditors Current
133,934 GBP 2019-06-25
152,216 GBP 2018-06-29
Accrued Liabilities/Deferred Income Current
3,822 GBP 2019-06-25
2,472 GBP 2018-06-29
Creditors Current
184,785 GBP 2019-06-25
206,346 GBP 2018-06-29
Related profiles found in government register
PINECROFT ESTATES LIMITED Info MODERNFLAK LIMITED - 1988-05-06
Registered number 02230941 C/o Begbies Traynor, No.1 Old Hall Street, Liverpool L3 9HF
PRIVATE LIMITED COMPANY incorporated on 1988-03-15 and dissolved on 2024-11-12 (36 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-24
CIF 0
PINECROFT ESTATES LIMITED S Registered number missing
Pinecroft, Ravenswood Drive, Camberley, Surrey, GU15 2BU
CIF 1