PRESCOT DOOR & WINDOW LIMITED
Period: 2003-06-02 ~ now
Company number: 04783873
Registered name PRESCOT DOOR & WINDOW LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-01-29 Due to be dissolved on 2026-06-23
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Property, Plant & Equipment 24,509 GBP 2023-07-31
38,156 GBP 2022-07-31
Fixed Assets 24,509 GBP 2023-07-31
38,156 GBP 2022-07-31
Total Inventories 55,000 GBP 2023-07-31
54,430 GBP 2022-07-31
Debtors 139,040 GBP 2023-07-31
98,814 GBP 2022-07-31
Cash at bank and in hand 3,725 GBP 2023-07-31
48,444 GBP 2022-07-31
Current Assets 197,765 GBP 2023-07-31
201,688 GBP 2022-07-31
Net Current Assets/Liabilities 103,989 GBP 2023-07-31
79,937 GBP 2022-07-31
Total Assets Less Current Liabilities 128,498 GBP 2023-07-31
118,093 GBP 2022-07-31
Creditors Non-current
-5,403 GBP 2023-07-31
-12,474 GBP 2022-07-31
Net Assets/Liabilities 123,095 GBP 2023-07-31
105,619 GBP 2022-07-31
Equity Called up share capital
120 GBP 2023-07-31
120 GBP 2022-07-31
Retained earnings (accumulated losses)
122,975 GBP 2023-07-31
105,499 GBP 2022-07-31
Average Number of Employees 8 2022-08-01 ~ 2023-07-31
8 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
51,959 GBP 2023-07-31
51,959 GBP 2022-07-31
Motor vehicles
102,930 GBP 2023-07-31
102,930 GBP 2022-07-31
Furniture and fittings
50,315 GBP 2023-07-31
46,597 GBP 2022-07-31
Property, Plant & Equipment - Gross Cost 205,204 GBP 2023-07-31
201,486 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,477 GBP 2023-07-31
43,317 GBP 2022-07-31
Motor vehicles
90,415 GBP 2023-07-31
77,048 GBP 2022-07-31
Furniture and fittings
44,803 GBP 2023-07-31
42,965 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 180,695 GBP 2023-07-31
163,330 GBP 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,160 GBP 2022-08-01 ~ 2023-07-31
Motor vehicles
13,367 GBP 2022-08-01 ~ 2023-07-31
Furniture and fittings
1,838 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,365 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment Plant and equipment
6,482 GBP 2023-07-31
8,642 GBP 2022-07-31
Motor vehicles
12,515 GBP 2023-07-31
25,882 GBP 2022-07-31
Furniture and fittings
5,512 GBP 2023-07-31
3,632 GBP 2022-07-31
Other types of inventories not specified separately 55,000 GBP 2023-07-31
54,430 GBP 2022-07-31
Trade Debtors/Trade Receivables Current
139,040 GBP 2023-07-31
98,814 GBP 2022-07-31
Finance Lease Liabilities - Total Present Value Current
7,071 GBP 2023-07-31
11,237 GBP 2022-07-31
Trade Creditors/Trade Payables Current
45,300 GBP 2023-07-31
70,332 GBP 2022-07-31
Other Taxation & Social Security Payable Current
36,182 GBP 2023-07-31
35,776 GBP 2022-07-31
Finance Lease Liabilities - Total Present Value Non-current
5,403 GBP 2023-07-31
12,474 GBP 2022-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,071 GBP 2023-07-31
11,237 GBP 2022-07-31
Between one and five year
5,403 GBP 2023-07-31
12,474 GBP 2022-07-31
Minimum gross finance lease payments owing 12,474 GBP 2023-07-31
23,711 GBP 2022-07-31
Finance Lease Liabilities - Total Present Value 12,474 GBP 2023-07-31
23,711 GBP 2022-07-31
PRESCOT DOOR & WINDOW LIMITED Info Registered number 04783873 3rd Floor Exchange Station, Tithebarn Street, Liverpool L2 2QP
PRIVATE LIMITED COMPANY incorporated on 2003-06-02 (23 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-09-25
CIF 0