J R SLEE BUILDING AND JOINERY CONTRACTORS LIMITED
Period: 2002-07-22 ~ now
Company number: 04491650
Registered name J R SLEE BUILDING AND JOINERY CONTRACTORS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-10-04
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,178 GBP 2021-10-31
12,366 GBP 2020-10-31
Property, Plant & Equipment 66,296 GBP 2021-10-31
24,015 GBP 2020-10-31
Fixed Assets 72,474 GBP 2021-10-31
36,381 GBP 2020-10-31
Total Inventories 155,013 GBP 2021-10-31
53,912 GBP 2020-10-31
Debtors 187,728 GBP 2021-10-31
143,048 GBP 2020-10-31
Cash at bank and in hand 183,393 GBP 2021-10-31
308,633 GBP 2020-10-31
Current Assets 526,134 GBP 2021-10-31
505,593 GBP 2020-10-31
Creditors Current, Amounts falling due within one year
-271,653 GBP 2020-10-31
Net Current Assets/Liabilities 187,834 GBP 2021-10-31
233,940 GBP 2020-10-31
Total Assets Less Current Liabilities 260,308 GBP 2021-10-31
270,321 GBP 2020-10-31
Creditors Non-current, Amounts falling due after one year
-161,541 GBP 2021-10-31
Net Assets/Liabilities 93,260 GBP 2021-10-31
83,081 GBP 2020-10-31
Equity Called up share capital
50,000 GBP 2021-10-31
50,000 GBP 2020-10-31
Retained earnings (accumulated losses)
43,260 GBP 2021-10-31
33,081 GBP 2020-10-31
Equity 93,260 GBP 2021-10-31
83,081 GBP 2020-10-31
Average Number of Employees 10 2020-11-01 ~ 2021-10-31
16 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Net goodwill
123,750 GBP 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
117,572 GBP 2021-10-31
111,384 GBP 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,188 GBP 2020-11-01 ~ 2021-10-31
Intangible Assets Net goodwill
6,178 GBP 2021-10-31
12,366 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost Other
134,025 GBP 2021-10-31
89,710 GBP 2020-10-31
Property, Plant & Equipment - Other Disposals Other
-14,250 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
67,729 GBP 2021-10-31
65,695 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
12,904 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-10,870 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Other
66,296 GBP 2021-10-31
24,015 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
171,462 GBP 2021-10-31
115,844 GBP 2020-10-31
Amount of corporation tax that is recoverable Current
7,151 GBP 2021-10-31
2,005 GBP 2020-10-31
Other Debtors Amounts falling due within one year
9,115 GBP 2021-10-31
25,199 GBP 2020-10-31
Debtors Amounts falling due within one year, Current
187,728 GBP 2021-10-31
Current, Amounts falling due within one year
143,048 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
50,000 GBP 2021-10-31
16,667 GBP 2020-10-31
Trade Creditors/Trade Payables Current
200,869 GBP 2021-10-31
187,830 GBP 2020-10-31
Corporation Tax Payable Current
5,192 GBP 2021-10-31
7,151 GBP 2020-10-31
Other Taxation & Social Security Payable Current
31,989 GBP 2021-10-31
10,901 GBP 2020-10-31
Other Creditors Current
50,250 GBP 2021-10-31
49,104 GBP 2020-10-31
Creditors Current
338,300 GBP 2021-10-31
271,653 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
133,333 GBP 2021-10-31
183,333 GBP 2020-10-31
Other Creditors Non-current
28,208 GBP 2021-10-31
0 GBP 2020-10-31
Creditors Non-current
161,541 GBP 2021-10-31
183,333 GBP 2020-10-31
Equity Called up share capital
50,000 GBP 2021-10-31
50,000 GBP 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 30,975 GBP 2021-10-31
44,251 GBP 2020-10-31
J R SLEE BUILDING AND JOINERY CONTRACTORS LIMITED Info Registered number 04491650 Leonard House 7, Newman Road, Bromley, Kent BR1 1RJ
PRIVATE LIMITED COMPANY incorporated on 2002-07-22 (24 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-02-07
CIF 0