CREST HYGIENE SERVICES LIMITED
Period: 2003-03-24 ~ 2024-08-26
Company number: 04709234
Registered name CREST HYGIENE SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-04-23 Due to be dissolved on 2024-08-26
Standard Industrial Classification 38110 - Collection Of Non-hazardous Waste
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,583 GBP 2017-03-31
Property, Plant & Equipment 48,345 GBP 2018-06-30
23,208 GBP 2017-03-31
Fixed Assets 48,345 GBP 2018-06-30
24,791 GBP 2017-03-31
Total Inventories 32,755 GBP 2018-06-30
81,887 GBP 2017-03-31
Debtors 220,937 GBP 2018-06-30
85,704 GBP 2017-03-31
Cash at bank and in hand 2,645 GBP 2018-06-30
62,018 GBP 2017-03-31
Current Assets 256,337 GBP 2018-06-30
229,609 GBP 2017-03-31
Creditors Current
118,427 GBP 2018-06-30
82,329 GBP 2017-03-31
Net Current Assets/Liabilities 137,910 GBP 2018-06-30
147,280 GBP 2017-03-31
Total Assets Less Current Liabilities 186,255 GBP 2018-06-30
172,071 GBP 2017-03-31
Net Assets/Liabilities 182,132 GBP 2018-06-30
170,754 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-06-30
2 GBP 2017-03-31
Retained earnings (accumulated losses)
182,130 GBP 2018-06-30
170,752 GBP 2017-03-31
Equity 182,132 GBP 2018-06-30
170,754 GBP 2017-03-31
Average Number of Employees 18 2017-04-01 ~ 2018-06-30
13 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2018-06-30
8,417 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,583 GBP 2017-04-01 ~ 2018-06-30
Intangible Assets Net goodwill
1,583 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
30,804 GBP 2018-06-30
30,804 GBP 2017-03-31
Plant and equipment
92,139 GBP 2018-06-30
48,141 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 122,943 GBP 2018-06-30
78,945 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
17,136 GBP 2018-06-30
15,229 GBP 2017-03-31
Plant and equipment
57,462 GBP 2018-06-30
40,508 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,598 GBP 2018-06-30
55,737 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,907 GBP 2017-04-01 ~ 2018-06-30
Plant and equipment
16,954 GBP 2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,861 GBP 2017-04-01 ~ 2018-06-30
Property, Plant & Equipment Land and buildings
13,668 GBP 2018-06-30
15,575 GBP 2017-03-31
Plant and equipment
34,677 GBP 2018-06-30
7,633 GBP 2017-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
152,696 GBP 2018-06-30
79,252 GBP 2017-03-31
Amounts Owed by Group Undertakings Current
62,500 GBP 2018-06-30
Other Debtors Amounts falling due within one year, Current
5,741 GBP 2018-06-30
6,452 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
220,937 GBP 2018-06-30
85,704 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
28,019 GBP 2018-06-30
Trade Creditors/Trade Payables Current
26,507 GBP 2018-06-30
22,926 GBP 2017-03-31
Other Taxation & Social Security Payable Current
45,631 GBP 2018-06-30
30,802 GBP 2017-03-31
Other Creditors Current
18,270 GBP 2018-06-30
28,601 GBP 2017-03-31
CREST HYGIENE SERVICES LIMITED Info Registered number 04709234 2 Lakeside Calder Island Way, Wakefield, West Yorkshire WF2 7AW
PRIVATE LIMITED COMPANY incorporated on 2003-03-24 and dissolved on 2024-08-26 (21 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-03-24
CIF 0