RENVAC SCAFFOLDING LIMITED
Period: 1996-11-07 ~ 2023-06-07
Company number: 03275290
Registered name RENVAC SCAFFOLDING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-04-25 Due to be dissolved on 2023-06-07
Standard Industrial Classification 43991 - Scaffold Erection
43290 - Other Construction Installation
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 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment 44,963 GBP 2017-01-31
58,286 GBP 2016-01-31
Total Inventories 243,697 GBP 2017-01-31
256,891 GBP 2016-01-31
Debtors 93,681 GBP 2017-01-31
94,943 GBP 2016-01-31
Cash at bank and in hand 15,533 GBP 2017-01-31
19,170 GBP 2016-01-31
Current Assets 352,911 GBP 2017-01-31
371,004 GBP 2016-01-31
Creditors Current
283,506 GBP 2017-01-31
295,238 GBP 2016-01-31
Net Current Assets/Liabilities 69,405 GBP 2017-01-31
75,766 GBP 2016-01-31
Total Assets Less Current Liabilities 114,368 GBP 2017-01-31
134,052 GBP 2016-01-31
Equity Called up share capital
1,000 GBP 2017-01-31
1,000 GBP 2016-01-31
Retained earnings (accumulated losses)
113,368 GBP 2017-01-31
133,052 GBP 2016-01-31
Equity 114,368 GBP 2017-01-31
134,052 GBP 2016-01-31
Average Number of Employees 90 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
38,025 GBP 2016-01-31
Furniture and fittings
980 GBP 2016-01-31
Motor vehicles
212,062 GBP 2016-01-31
Computers
8,123 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost 259,190 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
32,143 GBP 2017-01-31
31,105 GBP 2016-01-31
Furniture and fittings
610 GBP 2017-01-31
545 GBP 2016-01-31
Motor vehicles
177,712 GBP 2017-01-31
166,262 GBP 2016-01-31
Computers
3,762 GBP 2017-01-31
2,992 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 214,227 GBP 2017-01-31
200,904 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,038 GBP 2016-02-01 ~ 2017-01-31
Furniture and fittings
65 GBP 2016-02-01 ~ 2017-01-31
Motor vehicles
11,450 GBP 2016-02-01 ~ 2017-01-31
Computers
770 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,323 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Plant and equipment
5,882 GBP 2017-01-31
6,920 GBP 2016-01-31
Furniture and fittings
370 GBP 2017-01-31
435 GBP 2016-01-31
Motor vehicles
34,350 GBP 2017-01-31
45,800 GBP 2016-01-31
Computers
4,361 GBP 2017-01-31
5,131 GBP 2016-01-31
Trade Debtors/Trade Receivables Current
61,063 GBP 2017-01-31
65,000 GBP 2016-01-31
Debtors Amounts falling due within one year, Current
93,681 GBP 2017-01-31
94,943 GBP 2016-01-31
Trade Creditors/Trade Payables Current
166,220 GBP 2017-01-31
205,096 GBP 2016-01-31
Corporation Tax Payable Current
3,202 GBP 2017-01-31
616 GBP 2016-01-31
Other Taxation & Social Security Payable Current
114,084 GBP 2017-01-31
89,526 GBP 2016-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-01-31
Profit/Loss Retained earnings (accumulated losses)
2,316 GBP 2016-02-01 ~ 2017-01-31
Dividends Paid Retained earnings (accumulated losses)
-22,000 GBP 2016-02-01 ~ 2017-01-31
RENVAC SCAFFOLDING LIMITED Info Registered number 03275290 C/o Connect Insolvency Limited 30/32 Aston House, Redburn Road Westerhope, Newcastle Upon Tyne NE5 1NB
PRIVATE LIMITED COMPANY incorporated on 1996-11-07 and dissolved on 2023-06-07 (26 years 7 months). The status of the company number is Dissolved .
CIF 0