ACANTHUS PROPERTY LETTING SERVICES LIMITED
Period: 2003-02-20 ~ 2021-01-22
Company number: 04673079
Registered name ACANTHUS PROPERTY LETTING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-08-21 Dissolved on 2021-01-22
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
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 257,954 GBP 2019-03-31
273,723 GBP 2018-03-31
Fixed Assets 257,954 GBP 2019-03-31
273,723 GBP 2018-03-31
Debtors 127,848 GBP 2019-03-31
52,796 GBP 2018-03-31
Cash at bank and in hand 110,280 GBP 2019-03-31
168,793 GBP 2018-03-31
Current Assets 238,128 GBP 2019-03-31
221,589 GBP 2018-03-31
Creditors Current
64,557 GBP 2019-03-31
306,902 GBP 2018-03-31
Net Current Assets/Liabilities 173,571 GBP 2019-03-31
-85,313 GBP 2018-03-31
Total Assets Less Current Liabilities 431,525 GBP 2019-03-31
188,410 GBP 2018-03-31
Creditors Non-current
11,858 GBP 2018-03-31
Net Assets/Liabilities 431,525 GBP 2019-03-31
176,552 GBP 2018-03-31
Equity Called up share capital
10 GBP 2019-03-31
10 GBP 2018-03-31
Retained earnings (accumulated losses)
431,515 GBP 2019-03-31
176,542 GBP 2018-03-31
Equity 431,525 GBP 2019-03-31
176,552 GBP 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
13,650 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
13,650 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
249,251 GBP 2019-03-31
249,251 GBP 2018-03-31
Plant and equipment
127,803 GBP 2019-03-31
119,647 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 377,054 GBP 2019-03-31
368,898 GBP 2018-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-6,683 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals -6,683 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
58,159 GBP 2019-03-31
53,174 GBP 2018-03-31
Plant and equipment
60,941 GBP 2019-03-31
42,001 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 119,100 GBP 2019-03-31
95,175 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,985 GBP 2018-04-01 ~ 2019-03-31
Plant and equipment
21,606 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,591 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-2,666 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,666 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
191,092 GBP 2019-03-31
196,077 GBP 2018-03-31
Plant and equipment
66,862 GBP 2019-03-31
77,646 GBP 2018-03-31
Other Debtors Current
95,020 GBP 2019-03-31
34,672 GBP 2018-03-31
Amounts owed to directors 30,261 GBP 2019-03-31
13,946 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
2,567 GBP 2019-03-31
3,645 GBP 2018-03-31
Prepayments Current
533 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
127,848 GBP 2019-03-31
52,796 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
88,794 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
11,858 GBP 2019-03-31
1,784 GBP 2018-03-31
Trade Creditors/Trade Payables Current
34 GBP 2019-03-31
187,159 GBP 2018-03-31
Corporation Tax Payable Current
43,708 GBP 2019-03-31
15,563 GBP 2018-03-31
Other Taxation & Social Security Payable Current
2,900 GBP 2019-03-31
4,358 GBP 2018-03-31
Amount of value-added tax that is payable 557 GBP 2019-03-31
4,884 GBP 2018-03-31
Other Creditors Current
360 GBP 2018-03-31
Accrued Liabilities Current
5,500 GBP 2019-03-31
4,000 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
11,858 GBP 2018-03-31
ACANTHUS PROPERTY LETTING SERVICES LIMITED Info Registered number 04673079 Townshend House, Crown Road, Norwich, Norfolk NR1 3DT
PRIVATE LIMITED COMPANY incorporated on 2003-02-20 and dissolved on 2021-01-22 (17 years 11 months). The status of the company number is Dissolved .
CIF 0