ADMIRAL CONSTRUCTION SERVICES LIMITED
Period: 2001-12-04 ~ 2020-01-11
Company number: 04334022
Registered name ADMIRAL CONSTRUCTION SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-11-20 Dissolved on 2020-01-11
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
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 1,649 GBP 2017-12-31
2,492 GBP 2016-12-31
Total Inventories 315,900 GBP 2017-12-31
314,209 GBP 2016-12-31
Debtors 398 GBP 2017-12-31
128,879 GBP 2016-12-31
Cash at bank and in hand 107,493 GBP 2017-12-31
44,927 GBP 2016-12-31
Current Assets 423,791 GBP 2017-12-31
488,015 GBP 2016-12-31
Creditors Current
87,731 GBP 2017-12-31
128,538 GBP 2016-12-31
Net Current Assets/Liabilities 336,060 GBP 2017-12-31
359,477 GBP 2016-12-31
Total Assets Less Current Liabilities 337,709 GBP 2017-12-31
361,969 GBP 2016-12-31
Net Assets/Liabilities 337,529 GBP 2017-12-31
361,642 GBP 2016-12-31
Equity Called up share capital
200 GBP 2017-12-31
200 GBP 2016-12-31
Retained earnings (accumulated losses)
337,329 GBP 2017-12-31
361,442 GBP 2016-12-31
Equity 337,529 GBP 2017-12-31
361,642 GBP 2016-12-31
Average Number of Employees 2 2017-01-01 ~ 2017-12-31
2 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,737 GBP 2017-12-31
12,320 GBP 2016-12-31
Motor vehicles
4,217 GBP 2017-12-31
4,217 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 6,954 GBP 2017-12-31
16,537 GBP 2016-12-31
Property, Plant & Equipment - Disposals Furniture and fittings
-9,913 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals -9,913 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,077 GBP 2017-12-31
11,146 GBP 2016-12-31
Motor vehicles
3,228 GBP 2017-12-31
2,899 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,305 GBP 2017-12-31
14,045 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
317 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
329 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 646 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-9,386 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -9,386 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Furniture and fittings
660 GBP 2017-12-31
1,174 GBP 2016-12-31
Motor vehicles
989 GBP 2017-12-31
1,318 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
23,402 GBP 2016-12-31
Other Debtors Current
105,021 GBP 2016-12-31
Prepayments Current
398 GBP 2017-12-31
456 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
398 GBP 2017-12-31
Amounts falling due within one year, Current
128,879 GBP 2016-12-31
Trade Creditors/Trade Payables Current
3,791 GBP 2017-12-31
865 GBP 2016-12-31
Corporation Tax Payable Current
27 GBP 2016-12-31
Other Creditors Current
2,500 GBP 2017-12-31
13,355 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
1,925 GBP 2017-12-31
1,750 GBP 2016-12-31
ADMIRAL CONSTRUCTION SERVICES LIMITED Info Registered number 04334022 100 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2001-12-04 and dissolved on 2020-01-11 (18 years 1 month). The status of the company number is Dissolved .
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