ALAN RENDALL CARPETS LIMITED
Period: 2002-12-06 ~ 2022-04-11
Company number: 04610493
Registered name ALAN RENDALL CARPETS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-21 Dissolved on 2022-04-11
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-03-01 ~ 2019-02-28
Class 2 ordinary share
1 2018-03-01 ~ 2019-02-28
Intangible Assets 12,000 GBP 2019-02-28
15,000 GBP 2018-02-28
Property, Plant & Equipment 5,130 GBP 2019-02-28
6,418 GBP 2018-02-28
Fixed Assets 17,130 GBP 2019-02-28
21,418 GBP 2018-02-28
Total Inventories 2,068 GBP 2019-02-28
4,570 GBP 2018-02-28
Debtors 4,230 GBP 2019-02-28
7,176 GBP 2018-02-28
Cash at bank and in hand 301 GBP 2019-02-28
Current Assets 6,599 GBP 2019-02-28
11,746 GBP 2018-02-28
Creditors Current
22,169 GBP 2019-02-28
30,842 GBP 2018-02-28
Net Current Assets/Liabilities -15,570 GBP 2019-02-28
-19,096 GBP 2018-02-28
Total Assets Less Current Liabilities 1,560 GBP 2019-02-28
2,322 GBP 2018-02-28
Net Assets/Liabilities 585 GBP 2019-02-28
1,103 GBP 2018-02-28
Equity Called up share capital
502 GBP 2019-02-28
502 GBP 2018-02-28
Retained earnings (accumulated losses)
83 GBP 2019-02-28
601 GBP 2018-02-28
Equity 585 GBP 2019-02-28
1,103 GBP 2018-02-28
Average Number of Employees 2 2018-03-01 ~ 2019-02-28
2 2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost Net goodwill
60,000 GBP 2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
48,000 GBP 2019-02-28
45,000 GBP 2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2018-03-01 ~ 2019-02-28
Intangible Assets Net goodwill
12,000 GBP 2019-02-28
15,000 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
1,863 GBP 2019-02-28
1,863 GBP 2018-02-28
Motor vehicles
15,000 GBP 2019-02-28
15,000 GBP 2018-02-28
Computers
6,165 GBP 2019-02-28
5,761 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 23,028 GBP 2019-02-28
22,624 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,669 GBP 2019-02-28
1,621 GBP 2018-02-28
Motor vehicles
11,045 GBP 2019-02-28
9,727 GBP 2018-02-28
Computers
5,184 GBP 2019-02-28
4,858 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,898 GBP 2019-02-28
16,206 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
48 GBP 2018-03-01 ~ 2019-02-28
Motor vehicles
1,318 GBP 2018-03-01 ~ 2019-02-28
Computers
326 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,692 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Plant and equipment
194 GBP 2019-02-28
242 GBP 2018-02-28
Motor vehicles
3,955 GBP 2019-02-28
5,273 GBP 2018-02-28
Computers
981 GBP 2019-02-28
903 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Motor vehicles
15,000 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Under hire purchased contracts or finance leases, Motor vehicles
9,727 GBP 2018-02-28
Property, Plant & Equipment Under hire purchased contracts or finance leases, Motor vehicles
5,273 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
2,332 GBP 2019-02-28
5,249 GBP 2018-02-28
Other Debtors Current
483 GBP 2019-02-28
Prepayments/Accrued Income Current
204 GBP 2019-02-28
260 GBP 2018-02-28
Debtors Current, Amounts falling due within one year
4,230 GBP 2019-02-28
7,176 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
5,913 GBP 2019-02-28
6,640 GBP 2018-02-28
Finance Lease Liabilities - Total Present Value Current
3,629 GBP 2018-02-28
Trade Creditors/Trade Payables Current
3,788 GBP 2019-02-28
3,457 GBP 2018-02-28
Other Taxation & Social Security Payable Current
6,580 GBP 2019-02-28
10,762 GBP 2018-02-28
Other Creditors Current
5,888 GBP 2019-02-28
6,354 GBP 2018-02-28
Amounts set aside to cover potential liabilities or losses Deferred taxation
975 GBP 2019-02-28
1,219 GBP 2018-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500 shares 2019-02-28
Class 2 ordinary share
2 shares 2019-02-28
ALAN RENDALL CARPETS LIMITED Info Registered number 04610493 5 Barnfield Crescent, Exeter, Devon EX1 1QT
PRIVATE LIMITED COMPANY incorporated on 2002-12-06 and dissolved on 2022-04-11 (19 years 4 months). The status of the company number is Dissolved .
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