C. & M. JOINERY (NORTH WEST) LIMITED
Period: 2002-12-04 ~ 2022-02-26
Company number: 04608706
Registered name C. & M. JOINERY (NORTH WEST) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-09-21 Due to be dissolved on 2022-02-26
Standard Industrial Classification 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.
Property, Plant & Equipment 1,396 GBP 2019-12-31
13,001 GBP 2018-12-31
Investment Property 298,507 GBP 2019-12-31
298,507 GBP 2018-12-31
Fixed Assets 299,903 GBP 2019-12-31
311,508 GBP 2018-12-31
Total Inventories 24,515 GBP 2018-12-31
Debtors 51 GBP 2019-12-31
35,048 GBP 2018-12-31
Current assets - Investments 79,566 GBP 2019-12-31
79,566 GBP 2018-12-31
Cash at bank and in hand 1,492,250 GBP 2019-12-31
1,489,856 GBP 2018-12-31
Current Assets 1,571,867 GBP 2019-12-31
1,628,985 GBP 2018-12-31
Net Current Assets/Liabilities 1,539,929 GBP 2019-12-31
1,533,140 GBP 2018-12-31
Total Assets Less Current Liabilities 1,839,832 GBP 2019-12-31
1,844,648 GBP 2018-12-31
Net Assets/Liabilities 1,839,832 GBP 2019-12-31
1,842,178 GBP 2018-12-31
Equity Called up share capital
2 GBP 2019-12-31
2 GBP 2018-12-31
Retained earnings (accumulated losses)
1,839,830 GBP 2019-12-31
1,842,176 GBP 2018-12-31
Equity 1,839,832 GBP 2019-12-31
1,842,178 GBP 2018-12-31
Average Number of Employees 2 2019-01-01 ~ 2019-12-31
2 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,825 GBP 2019-12-31
5,825 GBP 2018-12-31
Motor vehicles
15,145 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 5,825 GBP 2019-12-31
20,970 GBP 2018-12-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-15,145 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals -15,145 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,429 GBP 2019-12-31
4,183 GBP 2018-12-31
Motor vehicles
3,786 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,429 GBP 2019-12-31
7,969 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
246 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 246 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-3,786 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -3,786 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Furniture and fittings
1,396 GBP 2019-12-31
1,642 GBP 2018-12-31
Motor vehicles
11,359 GBP 2018-12-31
Investment Property - Fair Value Model 298,507 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
29,401 GBP 2018-12-31
Other Debtors Current
51 GBP 2019-12-31
5,647 GBP 2018-12-31
Debtors Amounts falling due within one year, Current
51 GBP 2019-12-31
Current, Amounts falling due within one year
35,048 GBP 2018-12-31
Trade Creditors/Trade Payables Current
1,326 GBP 2018-12-31
Corporation Tax Payable Current
17,317 GBP 2019-12-31
56,436 GBP 2018-12-31
Other Taxation & Social Security Payable Current
3,179 GBP 2018-12-31
Other Creditors Current
3,899 GBP 2019-12-31
5,700 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
10,722 GBP 2019-12-31
29,204 GBP 2018-12-31
Creditors Current
31,938 GBP 2019-12-31
95,845 GBP 2018-12-31
C. & M. JOINERY (NORTH WEST) LIMITED Info Registered number 04608706 C/o Dow Schofield Watts Business Recovery Llp,7400 Daresbury Park, Daresbury, Warrington, Cheshire WA4 4BS
PRIVATE LIMITED COMPANY incorporated on 2002-12-04 and dissolved on 2022-02-26 (19 years 2 months). The status of the company number is Dissolved .
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