VISTA CONTRACTING LIMITED
Previous name
SCOTT BARNBROOK (FLOOR SPECIALISTS) LIMITED - 2001-05-18
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
10,959 GBP2018-03-31
12,520 GBP2017-03-31
Total Inventories
24,322 GBP2017-03-31
Debtors
35,000 GBP2018-03-31
8,562 GBP2017-03-31
Cash at bank and in hand
1,810 GBP2018-03-31
1,680 GBP2017-03-31
Current Assets
36,810 GBP2018-03-31
34,564 GBP2017-03-31
Creditors
Current
48,628 GBP2018-03-31
43,452 GBP2017-03-31
Net Current Assets/Liabilities
-11,818 GBP2018-03-31
-8,888 GBP2017-03-31
Total Assets Less Current Liabilities
-859 GBP2018-03-31
3,632 GBP2017-03-31
Net Assets/Liabilities
-2,941 GBP2018-03-31
1,128 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-2,943 GBP2018-03-31
1,126 GBP2017-03-31
Equity
-2,941 GBP2018-03-31
1,128 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,291 GBP2018-03-31
93,291 GBP2017-03-31
Motor vehicles
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Computers
2,407 GBP2018-03-31
1,132 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
97,698 GBP2018-03-31
96,423 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,902 GBP2018-03-31
82,806 GBP2017-03-31
Motor vehicles
976 GBP2018-03-31
720 GBP2017-03-31
Computers
861 GBP2018-03-31
377 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,739 GBP2018-03-31
83,903 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,096 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
256 GBP2017-04-01 ~ 2018-03-31
Computers
484 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,836 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
8,389 GBP2018-03-31
10,485 GBP2017-03-31
Motor vehicles
1,024 GBP2018-03-31
1,280 GBP2017-03-31
Computers
1,546 GBP2018-03-31
755 GBP2017-03-31
Value of work in progress
24,322 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
35,000 GBP2018-03-31
1,980 GBP2017-03-31
Prepayments
Current
582 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
35,000 GBP2018-03-31
Amounts falling due within one year, Current
8,562 GBP2017-03-31
Trade Creditors/Trade Payables
Current
241 GBP2018-03-31
430 GBP2017-03-31
Corporation Tax Payable
Current
16 GBP2018-03-31
920 GBP2017-03-31
Other Taxation & Social Security Payable
Current
148 GBP2018-03-31
252 GBP2017-03-31
Other Creditors
Current
33,709 GBP2018-03-31
31,839 GBP2017-03-31
Accrued Liabilities
Current
1,205 GBP2018-03-31
1,548 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,082 GBP2018-03-31
2,504 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
VISTA CONTRACTING LIMITED
InfoSCOTT BARNBROOK (FLOOR SPECIALISTS) LIMITED - 2001-05-18
Registered number 03035452
20 Staincross Common, Staincross, Barnsley, South Yorkshire S75 6JF
PRIVATE LIMITED COMPANY incorporated on 1995-03-20 and dissolved on 2019-04-16 (24 years). The company status is Dissolved.
CIF 0