DOVETAILS PINE CENTRE LIMITED
Period: 1999-04-01 ~ 2024-02-22
Company number: 03745220
Registered name DOVETAILS PINE CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-03 Due to be dissolved on 2024-02-22
Recent Standard Industrial Classification 31090 - Manufacture Of Other Furniture
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 1,001 GBP 2022-03-31
1,312 GBP 2021-03-31
Total Inventories 8,250 GBP 2022-03-31
7,750 GBP 2021-03-31
Debtors 3,804 GBP 2022-03-31
3,804 GBP 2021-03-31
Cash at bank and in hand 18,057 GBP 2021-03-31
Current Assets 12,054 GBP 2022-03-31
29,611 GBP 2021-03-31
Creditors Current
24,098 GBP 2022-03-31
15,081 GBP 2021-03-31
Net Current Assets/Liabilities -12,044 GBP 2022-03-31
14,530 GBP 2021-03-31
Total Assets Less Current Liabilities -11,043 GBP 2022-03-31
15,842 GBP 2021-03-31
Net Assets/Liabilities -26,127 GBP 2022-03-31
-7,932 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
-26,227 GBP 2022-03-31
-8,032 GBP 2021-03-31
Equity -26,127 GBP 2022-03-31
-7,932 GBP 2021-03-31
Average Number of Employees 2 2021-04-01 ~ 2022-03-31
2 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
750 GBP 2021-03-31
Plant and equipment
21,359 GBP 2021-03-31
Furniture and fittings
3,043 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
694 GBP 2022-03-31
684 GBP 2021-03-31
Plant and equipment
21,124 GBP 2022-03-31
21,045 GBP 2021-03-31
Furniture and fittings
2,653 GBP 2022-03-31
2,584 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
10 GBP 2021-04-01 ~ 2022-03-31
Plant and equipment
79 GBP 2021-04-01 ~ 2022-03-31
Furniture and fittings
69 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Improvements to leasehold property
56 GBP 2022-03-31
66 GBP 2021-03-31
Plant and equipment
235 GBP 2022-03-31
314 GBP 2021-03-31
Furniture and fittings
390 GBP 2022-03-31
459 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
4,219 GBP 2021-03-31
Computers
2,702 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 32,073 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,178 GBP 2022-03-31
4,164 GBP 2021-03-31
Computers
2,423 GBP 2022-03-31
2,284 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,072 GBP 2022-03-31
30,761 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
14 GBP 2021-04-01 ~ 2022-03-31
Computers
139 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 311 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Motor vehicles
41 GBP 2022-03-31
55 GBP 2021-03-31
Computers
279 GBP 2022-03-31
418 GBP 2021-03-31
Prepayments/Accrued Income Current
3,804 GBP 2022-03-31
3,804 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
10,805 GBP 2022-03-31
Other Taxation & Social Security Payable Current
379 GBP 2022-03-31
1,193 GBP 2021-03-31
Other Creditors Current
63 GBP 2022-03-31
60 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
1,093 GBP 2022-03-31
1,093 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
4,740 GBP 2022-03-31
DOVETAILS PINE CENTRE LIMITED Info Registered number 03745220 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 1999-04-01 and dissolved on 2024-02-22 (24 years 10 months). The status of the company number is Dissolved .
CIF 0