EASTERN FORGE AGRICULTURE LIMITED
Period: 1995-01-19 ~ 2020-05-12
Company number: 02451068
Registered names EASTERN FORGE AGRICULTURE LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-02-19 Due to be dissolved on 2020-05-12
Standard Industrial Classification 01630 - Post-harvest Crop Activities
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 1,274 GBP 2017-12-31
12,609 GBP 2016-12-31
Fixed Assets 1,274 GBP 2017-12-31
12,609 GBP 2016-12-31
Total Inventories 9,292 GBP 2017-12-31
20,899 GBP 2016-12-31
Debtors Current
26,087 GBP 2017-12-31
62,147 GBP 2016-12-31
Cash at bank and in hand 381,072 GBP 2017-12-31
368,566 GBP 2016-12-31
Current Assets 416,451 GBP 2017-12-31
451,614 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-53,712 GBP 2017-12-31
-56,036 GBP 2016-12-31
Net Current Assets/Liabilities 362,739 GBP 2017-12-31
395,578 GBP 2016-12-31
Total Assets Less Current Liabilities 364,013 GBP 2017-12-31
408,187 GBP 2016-12-31
Net Assets/Liabilities 364,013 GBP 2017-12-31
408,187 GBP 2016-12-31
Equity Called up share capital
2 GBP 2017-12-31
2 GBP 2016-12-31
Retained earnings (accumulated losses)
364,011 GBP 2017-12-31
408,185 GBP 2016-12-31
Equity 364,013 GBP 2017-12-31
408,187 GBP 2016-12-31
Average Number of Employees 2 2017-01-01 ~ 2017-12-31
2 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
25,855 GBP 2016-12-31
Furniture and fittings
12,177 GBP 2017-12-31
12,177 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 12,177 GBP 2017-12-31
38,032 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-25,855 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -25,855 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
14,948 GBP 2016-12-31
Furniture and fittings
10,474 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 25,422 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
428 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-14,948 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -14,948 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
10,902 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,902 GBP 2017-12-31
Property, Plant & Equipment Furniture and fittings
1,275 GBP 2017-12-31
1,702 GBP 2016-12-31
Motor vehicles
10,907 GBP 2016-12-31
Raw materials and consumables 9,292 GBP 2017-12-31
20,899 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
20,689 GBP 2017-12-31
58,446 GBP 2016-12-31
Other Debtors Current
3,552 GBP 2017-12-31
1,004 GBP 2016-12-31
Prepayments/Accrued Income Current
1,846 GBP 2017-12-31
1,934 GBP 2016-12-31
Debtors - Deferred Tax Asset Current
763 GBP 2016-12-31
Trade Creditors/Trade Payables Current
4,889 GBP 2017-12-31
5,404 GBP 2016-12-31
Corporation Tax Payable Current
1,751 GBP 2016-12-31
Other Creditors Current
48,823 GBP 2017-12-31
48,881 GBP 2016-12-31
Creditors Current
53,712 GBP 2017-12-31
56,036 GBP 2016-12-31
Net Deferred Tax Liability/Asset 763 GBP 2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -763 GBP 2017-01-01 ~ 2017-12-31
EASTERN FORGE AGRICULTURE LIMITED Info EASTERN ORGANICS (WHAPLODE) LIMITED - 1995-01-19
SHOWTYPE LIMITED - 1995-01-19
Registered number 02451068 Rivermead House 7 Lewis Court, Grove Park, Leicester LE19 1SD
PRIVATE LIMITED COMPANY incorporated on 1989-12-11 and dissolved on 2020-05-12 (30 years 5 months). The status of the company number is Dissolved .
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