Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,306 GBP2017-06-30
2,484 GBP2016-06-30
Property, Plant & Equipment
1,732,957 GBP2017-06-30
1,796,137 GBP2016-06-30
Fixed Assets - Investments
222,895 GBP2017-06-30
222,895 GBP2016-06-30
Fixed Assets
1,958,158 GBP2017-06-30
2,021,516 GBP2016-06-30
Total Inventories
121,089 GBP2017-06-30
121,089 GBP2016-06-30
Debtors
634,756 GBP2017-06-30
297,142 GBP2016-06-30
Cash at bank and in hand
5,087 GBP2017-06-30
12,231 GBP2016-06-30
Current Assets
760,932 GBP2017-06-30
430,462 GBP2016-06-30
Creditors
Current
1,969,178 GBP2017-06-30
1,514,257 GBP2016-06-30
Net Current Assets/Liabilities
-1,208,246 GBP2017-06-30
-1,083,795 GBP2016-06-30
Total Assets Less Current Liabilities
749,912 GBP2017-06-30
937,721 GBP2016-06-30
Creditors
Non-current
-262,500 GBP2017-06-30
-332,500 GBP2016-06-30
Net Assets/Liabilities
427,086 GBP2017-06-30
544,895 GBP2016-06-30
Equity
Called up share capital
101 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
426,985 GBP2017-06-30
544,795 GBP2016-06-30
Equity
427,086 GBP2017-06-30
544,895 GBP2016-06-30
Average Number of Employees
92016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
3,552 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,246 GBP2017-06-30
1,068 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
178 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
2,306 GBP2017-06-30
2,484 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,372,073 GBP2017-06-30
1,372,073 GBP2016-06-30
Plant and equipment
1,118,279 GBP2017-06-30
1,081,509 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,490,352 GBP2017-06-30
2,453,582 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-53,810 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-53,810 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757,395 GBP2017-06-30
657,445 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,395 GBP2017-06-30
657,445 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,293 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,293 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,343 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,343 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
1,372,073 GBP2017-06-30
1,372,073 GBP2016-06-30
Plant and equipment
360,884 GBP2017-06-30
424,064 GBP2016-06-30
Investments in Group Undertakings
Cost valuation
222,895 GBP2016-06-30
Investments in Group Undertakings
222,895 GBP2017-06-30
222,895 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194,157 GBP2017-06-30
230,053 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
440,599 GBP2017-06-30
67,089 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
634,756 GBP2017-06-30
297,142 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
3,700 GBP2017-06-30
153,930 GBP2016-06-30
Trade Creditors/Trade Payables
Current
260,689 GBP2017-06-30
202,128 GBP2016-06-30
Other Taxation & Social Security Payable
Current
172,471 GBP2017-06-30
115,361 GBP2016-06-30
Other Creditors
Current
1,532,318 GBP2017-06-30
1,042,838 GBP2016-06-30
Bank Borrowings/Overdrafts
Non-current
262,500 GBP2017-06-30
332,500 GBP2016-06-30
AUCKLAND ENVIRONMENTAL SERVICES LIMITED
InfoRegistered number 05164590
3b Lockheed Court, Preston Farm, Stockton On Tees, Cleveland TS18 3SH
Private Limited Company incorporated on 2004-06-28 (21 years). The company status is Liquidation.
The last date of confirmation statement was made at 2018-06-28
CIF 0AUCKLAND ENVIRONMENTAL SERVICES LIMITED
SRegistered number 05164590

2, Bowesfield Lane, Stockton-on-tees, England, TS18 3HJ
Limited Company in England & Wales, England
CIF 1 AUCKLAND ENVIRONMENTAL SERVICES LIMITED
SRegistered number 05164590

2/3 Bowesfield Lane, Stockton On Tees, United Kingdom, TS18 3HJ
Limited Company in Companies House, England And Wales
CIF 2 Ltd in Companies House, England And Wales
CIF 3 AUCKLAND ENVIRONMENTAL SERVICES LIMITED
SRegistered number 05164590

2/3 Bowesfield Lane, Stockton On Tees, United Kingdom, TS18 3HJ
Ltd in Companies House, England And Wales
CIF 4