TARA MAINTENANCE LIMITED
Period: 2000-10-18 ~ 2020-03-24
Company number: 04092386
Registered name TARA MAINTENANCE LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
43310 - Plastering
43341 - Painting
43220 - Plumbing, Heat And Air-conditioning 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 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 26,393 GBP 2018-03-31
20,766 GBP 2017-03-31
Total Inventories 81,712 GBP 2018-03-31
106,250 GBP 2017-03-31
Cash at bank and in hand 69 GBP 2018-03-31
86 GBP 2017-03-31
Current Assets 81,781 GBP 2018-03-31
106,336 GBP 2017-03-31
Creditors Current
66,238 GBP 2018-03-31
109,855 GBP 2017-03-31
Net Current Assets/Liabilities 15,543 GBP 2018-03-31
-3,519 GBP 2017-03-31
Total Assets Less Current Liabilities 41,936 GBP 2018-03-31
17,247 GBP 2017-03-31
Creditors Non-current
-20,209 GBP 2018-03-31
-12,931 GBP 2017-03-31
Net Assets/Liabilities 12,559 GBP 2018-03-31
163 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
2 GBP 2017-03-31
Retained earnings (accumulated losses)
12,557 GBP 2018-03-31
161 GBP 2017-03-31
Equity 12,559 GBP 2018-03-31
163 GBP 2017-03-31
Average Number of Employees 5 2017-04-01 ~ 2018-03-31
7 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
563 GBP 2018-03-31
563 GBP 2017-03-31
Motor vehicles
39,927 GBP 2018-03-31
40,342 GBP 2017-03-31
Computers
4,312 GBP 2018-03-31
4,312 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 44,802 GBP 2018-03-31
45,217 GBP 2017-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-19,531 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals -19,531 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
563 GBP 2018-03-31
563 GBP 2017-03-31
Motor vehicles
13,883 GBP 2018-03-31
20,100 GBP 2017-03-31
Computers
3,963 GBP 2018-03-31
3,788 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,409 GBP 2018-03-31
24,451 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
8,680 GBP 2017-04-01 ~ 2018-03-31
Computers
175 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,855 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-14,897 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -14,897 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Motor vehicles
26,044 GBP 2018-03-31
20,242 GBP 2017-03-31
Computers
349 GBP 2018-03-31
524 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
9,380 GBP 2018-03-31
5,374 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
7,165 GBP 2018-03-31
4,586 GBP 2017-03-31
Other Taxation & Social Security Payable Current
28,829 GBP 2018-03-31
13,810 GBP 2017-03-31
Other Creditors Current
3,679 GBP 2018-03-31
3,908 GBP 2017-03-31
Accrued Liabilities Current
1,975 GBP 2018-03-31
1,000 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
20,209 GBP 2018-03-31
12,931 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-03-31
TARA MAINTENANCE LIMITED Info Registered number 04092386 Mill Lane House, Mill Lane, Margate, Kent CT9 1LB
PRIVATE LIMITED COMPANY incorporated on 2000-10-18 and dissolved on 2020-03-24 (19 years 5 months). The status of the company number is Dissolved .
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