EVERGLAZE JOINERY LIMITED
Period: 2003-04-03 ~ 2023-01-10
Company number: 04710226
Registered names EVERGLAZE JOINERY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-03 Dissolved on 2023-01-10
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.
Par Value of Share Class 1 ordinary share
1 2016-06-01 ~ 2017-05-31
Class 2 ordinary share
1 2016-06-01 ~ 2017-05-31
Class 3 ordinary share
1 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment 1,218 GBP 2017-05-31
1,124 GBP 2016-05-31
Fixed Assets 1,218 GBP 2017-05-31
1,124 GBP 2016-05-31
Total Inventories 1,000 GBP 2017-05-31
1,000 GBP 2016-05-31
Debtors 64,788 GBP 2017-05-31
58,477 GBP 2016-05-31
Current Assets 65,788 GBP 2017-05-31
59,477 GBP 2016-05-31
Creditors Current
62,903 GBP 2017-05-31
60,343 GBP 2016-05-31
Net Current Assets/Liabilities 2,885 GBP 2017-05-31
-866 GBP 2016-05-31
Total Assets Less Current Liabilities 4,103 GBP 2017-05-31
258 GBP 2016-05-31
Creditors Non-current
3,727 GBP 2017-05-31
Net Assets/Liabilities 376 GBP 2017-05-31
258 GBP 2016-05-31
Equity Called up share capital
100 GBP 2017-05-31
100 GBP 2016-05-31
Retained earnings (accumulated losses)
276 GBP 2017-05-31
158 GBP 2016-05-31
Equity 376 GBP 2017-05-31
258 GBP 2016-05-31
Average Number of Employees 4 2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost Net goodwill
35,000 GBP 2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
35,000 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,003 GBP 2017-05-31
14,003 GBP 2016-05-31
Motor vehicles
5,152 GBP 2017-05-31
5,152 GBP 2016-05-31
Computers
1,390 GBP 2017-05-31
891 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 20,545 GBP 2017-05-31
20,046 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,643 GBP 2017-05-31
13,523 GBP 2016-05-31
Motor vehicles
5,060 GBP 2017-05-31
5,030 GBP 2016-05-31
Computers
624 GBP 2017-05-31
369 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,327 GBP 2017-05-31
18,922 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
120 GBP 2016-06-01 ~ 2017-05-31
Motor vehicles
30 GBP 2016-06-01 ~ 2017-05-31
Computers
255 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 405 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
360 GBP 2017-05-31
480 GBP 2016-05-31
Motor vehicles
92 GBP 2017-05-31
122 GBP 2016-05-31
Computers
766 GBP 2017-05-31
522 GBP 2016-05-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
8,493 GBP 2017-05-31
4,444 GBP 2016-05-31
Other Debtors Amounts falling due within one year, Current
56,295 GBP 2017-05-31
54,033 GBP 2016-05-31
Debtors Amounts falling due within one year, Current
64,788 GBP 2017-05-31
58,477 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
8,033 GBP 2017-05-31
9,268 GBP 2016-05-31
Trade Creditors/Trade Payables Current
20,238 GBP 2017-05-31
26,902 GBP 2016-05-31
Other Taxation & Social Security Payable Current
31,758 GBP 2017-05-31
24,203 GBP 2016-05-31
Other Creditors Current
2,874 GBP 2017-05-31
-30 GBP 2016-05-31
Non-current
3,727 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
60 shares 2017-05-31
Class 2 ordinary share
20 shares 2017-05-31
Class 3 ordinary share
20 shares 2017-05-31
EVERGLAZE JOINERY LIMITED Info CLOVELLY ASSOCIATES LIMITED - 2003-04-03
Registered number 04710226 2 Cheapside, Derby, Derbyshire DE1 1BR
PRIVATE LIMITED COMPANY incorporated on 2003-03-25 and dissolved on 2023-01-10 (19 years 9 months). The status of the company number is Dissolved .
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