ATECH COACHBUILDERS LIMITED
Period: 2001-10-23 ~ 2021-08-17
Company number: 04309377
Registered name ATECH COACHBUILDERS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-11-06 Dissolved on 2021-08-17
Standard Industrial Classification 29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,500 GBP 2020-04-30
7,500 GBP 2019-04-30
Property, Plant & Equipment 625 GBP 2020-04-30
954 GBP 2019-04-30
Fixed Assets 5,125 GBP 2020-04-30
8,454 GBP 2019-04-30
Total Inventories 2,625 GBP 2020-04-30
9,742 GBP 2019-04-30
Debtors 81,684 GBP 2020-04-30
206,511 GBP 2019-04-30
Cash at bank and in hand 496,758 GBP 2020-04-30
354,210 GBP 2019-04-30
Current Assets 581,067 GBP 2020-04-30
570,463 GBP 2019-04-30
Net Current Assets/Liabilities 378,249 GBP 2020-04-30
380,311 GBP 2019-04-30
Net Assets/Liabilities 383,374 GBP 2020-04-30
388,765 GBP 2019-04-30
Equity Called up share capital
100 GBP 2020-04-30
100 GBP 2019-04-30
Retained earnings (accumulated losses)
383,274 GBP 2020-04-30
388,665 GBP 2019-04-30
Equity 383,374 GBP 2020-04-30
388,765 GBP 2019-04-30
Intangible Assets - Gross Cost Goodwill
60,000 GBP 2020-04-30
60,000 GBP 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
55,500 GBP 2020-04-30
52,500 GBP 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
3,000 GBP 2019-05-01 ~ 2020-04-30
Intangible Assets Goodwill
4,500 GBP 2020-04-30
7,500 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
33,463 GBP 2020-04-30
33,463 GBP 2019-04-30
Motor vehicles
5,000 GBP 2020-04-30
5,000 GBP 2019-04-30
Computers
499 GBP 2020-04-30
499 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost 38,962 GBP 2020-04-30
38,962 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
32,938 GBP 2020-04-30
32,675 GBP 2019-04-30
Motor vehicles
5,000 GBP 2020-04-30
5,000 GBP 2019-04-30
Computers
399 GBP 2020-04-30
333 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 38,337 GBP 2020-04-30
38,008 GBP 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
263 GBP 2019-05-01 ~ 2020-04-30
Computers
66 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 329 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Plant and equipment
525 GBP 2020-04-30
788 GBP 2019-04-30
Computers
100 GBP 2020-04-30
166 GBP 2019-04-30
Raw materials and consumables 2,625 GBP 2020-04-30
2,625 GBP 2019-04-30
Value of work in progress 7,117 GBP 2019-04-30
Trade Debtors/Trade Receivables 55,125 GBP 2020-04-30
178,328 GBP 2019-04-30
Prepayments/Accrued Income 17,112 GBP 2020-04-30
18,791 GBP 2019-04-30
Other Debtors 9,447 GBP 2020-04-30
9,392 GBP 2019-04-30
Trade Creditors/Trade Payables Amounts falling due within one year
26,940 GBP 2020-04-30
61,489 GBP 2019-04-30
Taxation/Social Security Payable Amounts falling due within one year
67,057 GBP 2020-04-30
84,285 GBP 2019-04-30
Other Creditors Amounts falling due within one year
179 GBP 2020-04-30
3,452 GBP 2019-04-30
Loans received from directors Amounts falling due within one year
105,422 GBP 2020-04-30
37,281 GBP 2019-04-30
Accrued Liabilities Amounts falling due within one year
3,220 GBP 2020-04-30
3,645 GBP 2019-04-30
Average Number of Employees 11 2019-05-01 ~ 2020-04-30
12 2018-05-01 ~ 2019-04-30
ATECH COACHBUILDERS LIMITED Info Registered number 04309377 38-42 Newport Street, Swindon SN1 3DR
PRIVATE LIMITED COMPANY incorporated on 2001-10-23 and dissolved on 2021-08-17 (19 years 9 months). The status of the company number is Dissolved .
CIF 0