LEVINGTON COLD STORE COMPANY LIMITED
Standard Industrial Classification 10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
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
1 2019-12-01 ~ 2020-12-07
Property, Plant & Equipment 111,535 GBP 2020-12-07
128,406 GBP 2019-11-30
Fixed Assets 111,535 GBP 2020-12-07
128,406 GBP 2019-11-30
Total Inventories 92,917 GBP 2020-12-07
113,732 GBP 2019-11-30
Debtors 219,367 GBP 2020-12-07
312,528 GBP 2019-11-30
Cash at bank and in hand 626,883 GBP 2020-12-07
598,438 GBP 2019-11-30
Current Assets 939,167 GBP 2020-12-07
1,024,698 GBP 2019-11-30
Creditors Current
134,145 GBP 2020-12-07
289,346 GBP 2019-11-30
Net Current Assets/Liabilities 805,022 GBP 2020-12-07
735,352 GBP 2019-11-30
Total Assets Less Current Liabilities 916,557 GBP 2020-12-07
863,758 GBP 2019-11-30
Net Assets/Liabilities 908,930 GBP 2020-12-07
852,926 GBP 2019-11-30
Equity Called up share capital
500 GBP 2020-12-07
500 GBP 2019-11-30
Retained earnings (accumulated losses)
908,430 GBP 2020-12-07
852,426 GBP 2019-11-30
Equity 908,930 GBP 2020-12-07
852,926 GBP 2019-11-30
Average Number of Employees 8 2019-12-01 ~ 2020-12-07
9 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
381,856 GBP 2019-11-30
Motor vehicles
12,750 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 525,588 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
326,320 GBP 2020-12-07
312,062 GBP 2019-11-30
Motor vehicles
12,750 GBP 2020-12-07
12,750 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 414,053 GBP 2020-12-07
397,182 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,258 GBP 2019-12-01 ~ 2020-12-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,871 GBP 2019-12-01 ~ 2020-12-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Short leasehold
74,983 GBP 2020-12-07
Property, Plant & Equipment Land and buildings, Short leasehold
55,999 GBP 2020-12-07
58,612 GBP 2019-11-30
Plant and equipment
55,536 GBP 2020-12-07
69,794 GBP 2019-11-30
Raw Materials 92,917 GBP 2020-12-07
110,132 GBP 2019-11-30
Value of work in progress 3,600 GBP 2019-11-30
Trade Debtors/Trade Receivables Current
204,560 GBP 2020-12-07
278,869 GBP 2019-11-30
Other Debtors Current
16,341 GBP 2019-11-30
Prepayments/Accrued Income Current
14,807 GBP 2020-12-07
17,318 GBP 2019-11-30
Debtors Amounts falling due within one year, Current
219,367 GBP 2020-12-07
Current, Amounts falling due within one year
312,528 GBP 2019-11-30
Trade Creditors/Trade Payables Current
88,874 GBP 2020-12-07
146,102 GBP 2019-11-30
Corporation Tax Payable Current
20,174 GBP 2020-12-07
42,005 GBP 2019-11-30
Other Taxation & Social Security Payable Current
1,557 GBP 2020-12-07
2,617 GBP 2019-11-30
Other Creditors Current
3,812 GBP 2020-12-07
678 GBP 2019-11-30
Accrued Liabilities Current
9,533 GBP 2020-12-07
7,837 GBP 2019-11-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
7,627 GBP 2020-12-07
10,832 GBP 2019-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500 shares 2020-12-07
LEVINGTON COLD STORE COMPANY LIMITED Info Registered number 02664978 Alexandra Dock Business Centre, Fishermans Wharf, Grimsby DN31 1UL
PRIVATE LIMITED COMPANY incorporated on 1991-11-21 and dissolved on 2023-07-19 (31 years 7 months). The company status is Dissolved .
CIF 0