SPECIALISED WHEEL SERVICES LIMITED
Period: 2003-10-10 ~ 2021-04-13
Company number: 04928204
Registered name SPECIALISED WHEEL SERVICES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-05-03 Administration ended on 2020-05-02
Standard Industrial Classification 28302 - Manufacture Of Agricultural And Forestry Machinery Other Than Tractors
46900 - Non-specialised Wholesale Trade
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 36,530 GBP 2016-12-31
14,244 GBP 2015-12-31
Fixed Assets 36,530 GBP 2016-12-31
14,244 GBP 2015-12-31
Total Inventories 516,211 GBP 2016-12-31
468,062 GBP 2015-12-31
Debtors 247,381 GBP 2016-12-31
326,542 GBP 2015-12-31
Cash at bank and in hand 66 GBP 2016-12-31
511 GBP 2015-12-31
Current Assets 763,658 GBP 2016-12-31
795,115 GBP 2015-12-31
Creditors Current
688,547 GBP 2016-12-31
655,309 GBP 2015-12-31
Net Current Assets/Liabilities 75,111 GBP 2016-12-31
139,806 GBP 2015-12-31
Total Assets Less Current Liabilities 111,641 GBP 2016-12-31
154,050 GBP 2015-12-31
Net Assets/Liabilities 108,491 GBP 2016-12-31
153,855 GBP 2015-12-31
Equity Called up share capital
100,000 GBP 2016-12-31
100,000 GBP 2015-12-31
Retained earnings (accumulated losses)
8,491 GBP 2016-12-31
53,855 GBP 2015-12-31
Equity 108,491 GBP 2016-12-31
153,855 GBP 2015-12-31
Average Number of Employees 6 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
102,794 GBP 2016-12-31
101,547 GBP 2015-12-31
Motor vehicles
52,668 GBP 2016-12-31
24,310 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 155,462 GBP 2016-12-31
125,857 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
95,860 GBP 2016-12-31
93,507 GBP 2015-12-31
Motor vehicles
23,072 GBP 2016-12-31
18,106 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 118,932 GBP 2016-12-31
111,613 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,353 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
4,966 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,319 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
6,934 GBP 2016-12-31
8,040 GBP 2015-12-31
Motor vehicles
29,596 GBP 2016-12-31
6,204 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
229,614 GBP 2016-12-31
292,613 GBP 2015-12-31
Prepayments Current
17,767 GBP 2016-12-31
33,929 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
247,381 GBP 2016-12-31
326,542 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
194,942 GBP 2016-12-31
313,883 GBP 2015-12-31
Trade Creditors/Trade Payables Current
341,754 GBP 2016-12-31
211,926 GBP 2015-12-31
Corporation Tax Payable Current
2,379 GBP 2016-12-31
14,703 GBP 2015-12-31
Other Creditors Current
1,099 GBP 2016-12-31
1,099 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
3,251 GBP 2016-12-31
9,352 GBP 2015-12-31
Bank Overdrafts Secured
2,423 GBP 2016-12-31
71,841 GBP 2015-12-31
Bank Borrowings Secured
192,519 GBP 2016-12-31
242,042 GBP 2015-12-31
Total Borrowings Secured
241,853 GBP 2016-12-31
409,383 GBP 2015-12-31
SPECIALISED WHEEL SERVICES LIMITED Info Registered number 04928204 Mazars Llp Tower Bridge House, St. Katharines Way, London E1W 1DD
PRIVATE LIMITED COMPANY incorporated on 2003-10-10 and dissolved on 2021-04-13 (17 years 6 months). The status of the company number is Dissolved .
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