CARMORE BUILDING SERVICES LIMITED
Period: 2003-04-23 ~ 2019-04-02
Company number: 04742610
Registered name CARMORE BUILDING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-04-04 Dissolved on 2019-04-02
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
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 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 1,464 GBP 2018-03-31
39,748 GBP 2017-03-31
Total Inventories 2,500 GBP 2017-03-31
Debtors 396,060 GBP 2017-03-31
Cash at bank and in hand 1,970,508 GBP 2018-03-31
1,332,358 GBP 2017-03-31
Current Assets 1,970,508 GBP 2018-03-31
1,730,918 GBP 2017-03-31
Creditors Current
155,730 GBP 2018-03-31
443,650 GBP 2017-03-31
Net Current Assets/Liabilities 1,814,778 GBP 2018-03-31
1,287,268 GBP 2017-03-31
Total Assets Less Current Liabilities 1,816,242 GBP 2018-03-31
1,327,016 GBP 2017-03-31
Net Assets/Liabilities 1,816,242 GBP 2018-03-31
1,323,254 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
2 GBP 2017-03-31
Retained earnings (accumulated losses)
1,816,240 GBP 2018-03-31
1,323,252 GBP 2017-03-31
Equity 1,816,242 GBP 2018-03-31
1,323,254 GBP 2017-03-31
Average Number of Employees 3 2017-04-01 ~ 2018-03-31
3 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,450 GBP 2018-03-31
1,450 GBP 2017-03-31
Motor vehicles
111,374 GBP 2017-03-31
Computers
11,933 GBP 2018-03-31
11,933 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 13,383 GBP 2018-03-31
124,757 GBP 2017-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-111,374 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals -111,374 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,183 GBP 2018-03-31
1,136 GBP 2017-03-31
Motor vehicles
74,061 GBP 2017-03-31
Computers
10,736 GBP 2018-03-31
9,812 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,919 GBP 2018-03-31
85,009 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
47 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
6,219 GBP 2017-04-01 ~ 2018-03-31
Computers
924 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,190 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-80,280 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -80,280 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
267 GBP 2018-03-31
314 GBP 2017-03-31
Computers
1,197 GBP 2018-03-31
2,121 GBP 2017-03-31
Motor vehicles
37,313 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
366,211 GBP 2017-03-31
Other Debtors Current
7,849 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
396,060 GBP 2017-03-31
Trade Creditors/Trade Payables Current
67,537 GBP 2017-03-31
Corporation Tax Payable Current
132,515 GBP 2018-03-31
159,683 GBP 2017-03-31
Other Taxation & Social Security Payable Current
7,639 GBP 2017-03-31
Other Creditors Current
8,728 GBP 2018-03-31
8,728 GBP 2017-03-31
Accrued Liabilities Current
4,000 GBP 2018-03-31
139,971 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-03-31
CARMORE BUILDING SERVICES LIMITED Info Registered number 04742610 100-102 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2003-04-23 and dissolved on 2019-04-02 (15 years 11 months). The status of the company number is Dissolved .
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