MOUNTS HILL WOODCRAFT AND DESIGN LIMITED
Period: 1998-03-19 ~ 2019-04-21
Company number: 03531202
Registered name MOUNTS HILL WOODCRAFT AND DESIGN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-12-01 Dissolved on 2019-04-21
Standard Industrial Classification 31020 - Manufacture Of Kitchen Furniture
16230 - Manufacture Of Other Builders' Carpentry And Joinery
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 36,587 GBP 2017-04-30
42,875 GBP 2016-04-30
Total Inventories 12,307 GBP 2017-04-30
5,315 GBP 2016-04-30
Debtors 60,583 GBP 2017-04-30
8,097 GBP 2016-04-30
Cash at bank and in hand 32,808 GBP 2017-04-30
48,468 GBP 2016-04-30
Current Assets 105,698 GBP 2017-04-30
61,880 GBP 2016-04-30
Creditors Current
81,024 GBP 2017-04-30
59,248 GBP 2016-04-30
Net Current Assets/Liabilities 24,674 GBP 2017-04-30
2,632 GBP 2016-04-30
Total Assets Less Current Liabilities 61,261 GBP 2017-04-30
45,507 GBP 2016-04-30
Creditors Non-current
61,000 GBP 2017-04-30
43,000 GBP 2016-04-30
Net Assets/Liabilities 261 GBP 2017-04-30
2,507 GBP 2016-04-30
Equity Called up share capital
100 GBP 2017-04-30
100 GBP 2016-04-30
Retained earnings (accumulated losses)
161 GBP 2017-04-30
2,407 GBP 2016-04-30
Equity 261 GBP 2017-04-30
2,507 GBP 2016-04-30
Average Number of Employees 16 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
15,252 GBP 2016-04-30
Plant and equipment
184,188 GBP 2016-04-30
Furniture and fittings
39,810 GBP 2016-04-30
Motor vehicles
4,407 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 243,657 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
14,681 GBP 2017-04-30
14,491 GBP 2016-04-30
Plant and equipment
153,175 GBP 2017-04-30
148,745 GBP 2016-04-30
Furniture and fittings
36,289 GBP 2017-04-30
35,115 GBP 2016-04-30
Motor vehicles
2,925 GBP 2017-04-30
2,431 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 207,070 GBP 2017-04-30
200,782 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
190 GBP 2016-05-01 ~ 2017-04-30
Plant and equipment
4,430 GBP 2016-05-01 ~ 2017-04-30
Furniture and fittings
1,174 GBP 2016-05-01 ~ 2017-04-30
Motor vehicles
494 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,288 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Improvements to leasehold property
571 GBP 2017-04-30
761 GBP 2016-04-30
Plant and equipment
31,013 GBP 2017-04-30
35,443 GBP 2016-04-30
Furniture and fittings
3,521 GBP 2017-04-30
4,695 GBP 2016-04-30
Motor vehicles
1,482 GBP 2017-04-30
1,976 GBP 2016-04-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
22,883 GBP 2017-04-30
1,714 GBP 2016-04-30
Debtors Amounts falling due within one year, Current
60,583 GBP 2017-04-30
8,097 GBP 2016-04-30
Trade Creditors/Trade Payables Current
14,776 GBP 2017-04-30
10,620 GBP 2016-04-30
Other Taxation & Social Security Payable Current
26,278 GBP 2017-04-30
21,245 GBP 2016-04-30
Other Creditors Current
39,970 GBP 2017-04-30
27,383 GBP 2016-04-30
Non-current
61,000 GBP 2017-04-30
43,000 GBP 2016-04-30
MOUNTS HILL WOODCRAFT AND DESIGN LIMITED Info Registered number 03531202 Office 9 Spa House, 18 Upper Grosvenor Road, Tunbridge Wells, Kent TN1 2EP
PRIVATE LIMITED COMPANY incorporated on 1998-03-19 and dissolved on 2019-04-21 (21 years 1 month). The status of the company number is Dissolved .
CIF 0