PRESTON CONTRACT CARPETS LIMITED
Period: 2002-03-07 ~ 2020-03-16
Company number: 04389019
Registered name PRESTON CONTRACT CARPETS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-11-20 Dissolved on 2020-03-16
Standard Industrial Classification 82990 - Other Business Support Service Activities 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 98,147 GBP 2017-03-31
97,168 GBP 2016-03-31
Total Inventories 63,202 GBP 2017-03-31
63,088 GBP 2016-03-31
Debtors 48,814 GBP 2017-03-31
36,164 GBP 2016-03-31
Cash at bank and in hand 2,346 GBP 2017-03-31
380 GBP 2016-03-31
Current Assets 114,362 GBP 2017-03-31
99,632 GBP 2016-03-31
Creditors Current
192,595 GBP 2017-03-31
191,944 GBP 2016-03-31
Net Current Assets/Liabilities -78,233 GBP 2017-03-31
-92,312 GBP 2016-03-31
Total Assets Less Current Liabilities 19,914 GBP 2017-03-31
4,856 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
19,814 GBP 2017-03-31
4,756 GBP 2016-03-31
Equity 19,914 GBP 2017-03-31
4,856 GBP 2016-03-31
Average Number of Employees 7 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
61,360 GBP 2017-03-31
61,360 GBP 2016-03-31
Furniture and fittings
68,624 GBP 2017-03-31
68,624 GBP 2016-03-31
Motor vehicles
19,295 GBP 2017-03-31
10,495 GBP 2016-03-31
Computers
3,814 GBP 2017-03-31
3,814 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 153,093 GBP 2017-03-31
144,293 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
41,351 GBP 2017-03-31
36,538 GBP 2016-03-31
Motor vehicles
10,827 GBP 2017-03-31
8,004 GBP 2016-03-31
Computers
2,768 GBP 2017-03-31
2,583 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 54,946 GBP 2017-03-31
47,125 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,813 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
2,823 GBP 2016-04-01 ~ 2017-03-31
Computers
185 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,821 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Improvements to leasehold property
61,360 GBP 2017-03-31
61,360 GBP 2016-03-31
Furniture and fittings
27,273 GBP 2017-03-31
32,086 GBP 2016-03-31
Motor vehicles
8,468 GBP 2017-03-31
2,491 GBP 2016-03-31
Computers
1,046 GBP 2017-03-31
1,231 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
34,861 GBP 2017-03-31
22,091 GBP 2016-03-31
Prepayments Current
13,953 GBP 2017-03-31
14,073 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
48,814 GBP 2017-03-31
Current, Amounts falling due within one year
36,164 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
33,337 GBP 2017-03-31
24,612 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
7,312 GBP 2017-03-31
Trade Creditors/Trade Payables Current
40,636 GBP 2017-03-31
39,247 GBP 2016-03-31
Corporation Tax Payable Current
11,711 GBP 2017-03-31
8,976 GBP 2016-03-31
Other Taxation & Social Security Payable Current
11,398 GBP 2017-03-31
30,582 GBP 2016-03-31
Accrued Liabilities Current
6,415 GBP 2017-03-31
12,525 GBP 2016-03-31
PRESTON CONTRACT CARPETS LIMITED Info Registered number 04389019 C/o Marshall Peters Ltd Heskin Hall Farm, Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2002-03-07 and dissolved on 2020-03-16 (18 years). The status of the company number is Dissolved .
CIF 0