MILKWOOD PROPERTY SERVICES LIMITED
Period: 2002-09-25 ~ 2024-03-08
Company number: 04544994
Registered name MILKWOOD PROPERTY SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-08-24 Dissolved on 2024-03-08
Standard Industrial Classification 43910 - Roofing Activities
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 3,318 GBP 2020-06-30
4,123 GBP 2019-06-30
Fixed Assets 3,318 GBP 2020-06-30
4,123 GBP 2019-06-30
Total Inventories 108,830 GBP 2020-06-30
102,090 GBP 2019-06-30
Debtors 143,477 GBP 2020-06-30
139,641 GBP 2019-06-30
Cash at bank and in hand 100 GBP 2020-06-30
100 GBP 2019-06-30
Current Assets 252,407 GBP 2020-06-30
241,831 GBP 2019-06-30
Creditors -241,857 GBP 2020-06-30
-209,046 GBP 2019-06-30
Net Current Assets/Liabilities 10,550 GBP 2020-06-30
32,785 GBP 2019-06-30
Total Assets Less Current Liabilities 13,868 GBP 2020-06-30
36,908 GBP 2019-06-30
Net Assets/Liabilities 13,670 GBP 2020-06-30
36,710 GBP 2019-06-30
Equity Called up share capital
1,000 GBP 2020-06-30
1,000 GBP 2019-06-30
Retained earnings (accumulated losses)
12,670 GBP 2020-06-30
35,710 GBP 2019-06-30
Average number of employees in administration and support functions 1 2019-07-01 ~ 2020-06-30
1 2018-07-01 ~ 2019-06-30
Average Number of Employees 7 2019-07-01 ~ 2020-06-30
7 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
48,456 GBP 2020-06-30
48,456 GBP 2019-06-30
Furniture and fittings
1,957 GBP 2020-06-30
1,957 GBP 2019-06-30
Computers
5,925 GBP 2020-06-30
5,925 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 56,338 GBP 2020-06-30
56,338 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,721 GBP 2020-06-30
45,073 GBP 2019-06-30
Furniture and fittings
1,718 GBP 2020-06-30
1,676 GBP 2019-06-30
Computers
5,581 GBP 2020-06-30
5,466 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,020 GBP 2020-06-30
52,215 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
648 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
42 GBP 2019-07-01 ~ 2020-06-30
Computers
115 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 805 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
2,735 GBP 2020-06-30
3,383 GBP 2019-06-30
Furniture and fittings
239 GBP 2020-06-30
281 GBP 2019-06-30
Computers
344 GBP 2020-06-30
459 GBP 2019-06-30
Raw Materials 1,985 GBP 2020-06-30
1,830 GBP 2019-06-30
Value of work in progress 106,845 GBP 2020-06-30
100,260 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
121,925 GBP 2020-06-30
118,447 GBP 2019-06-30
Prepayments/Accrued Income Current
4,856 GBP 2020-06-30
4,745 GBP 2019-06-30
Other Debtors Current
16,696 GBP 2020-06-30
16,449 GBP 2019-06-30
Trade Creditors/Trade Payables Current
6,976 GBP 2020-06-30
5,892 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
19,845 GBP 2020-06-30
17,617 GBP 2019-06-30
Other Taxation & Social Security Payable Current
12,428 GBP 2020-06-30
7,634 GBP 2019-06-30
Amount of value-added tax that is payable Current
17,255 GBP 2020-06-30
15,314 GBP 2019-06-30
Other Creditors Current
4,818 GBP 2020-06-30
4,818 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
22,065 GBP 2020-06-30
21,957 GBP 2019-06-30
Amounts owed to directors Current
74,128 GBP 2020-06-30
46,596 GBP 2019-06-30
Creditors Current
241,857 GBP 2020-06-30
209,046 GBP 2019-06-30
MILKWOOD PROPERTY SERVICES LIMITED Info Registered number 04544994 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2002-09-25 and dissolved on 2024-03-08 (21 years 5 months). The status of the company number is Dissolved .
CIF 0