JAMES FREDERICK ELPHICK LIMITED
Period: 2019-01-15 ~ 2020-04-22
Company number: 05186175
Registered names JAMES FREDERICK ELPHICK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-25 Dissolved on 2020-04-22
Standard Industrial Classification 46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
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 1,640 GBP 2017-03-31
3,914 GBP 2016-03-31
Total Inventories 9,320 GBP 2017-03-31
10,651 GBP 2016-03-31
Debtors Current
18,143 GBP 2017-03-31
19,317 GBP 2016-03-31
Cash at bank and in hand 6,143 GBP 2017-03-31
2,608 GBP 2016-03-31
Current Assets 33,606 GBP 2017-03-31
32,576 GBP 2016-03-31
Creditors Current
-59,089 GBP 2017-03-31
-50,599 GBP 2016-03-31
50,599 GBP 2016-03-31
Net Current Assets/Liabilities -25,483 GBP 2017-03-31
-18,023 GBP 2016-03-31
Total Assets Less Current Liabilities -23,843 GBP 2017-03-31
-14,109 GBP 2016-03-31
Equity Called up share capital
1,000 GBP 2017-03-31
1,000 GBP 2016-03-31
Retained earnings (accumulated losses)
-24,843 GBP 2017-03-31
-15,109 GBP 2016-03-31
Equity -23,843 GBP 2017-03-31
-14,109 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,394 GBP 2017-03-31
6,394 GBP 2016-03-31
Motor vehicles
12,495 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 7,569 GBP 2017-03-31
18,889 GBP 2016-03-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-12,495 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals -12,495 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Computers
1,175 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,635 GBP 2017-03-31
5,445 GBP 2016-03-31
Motor vehicles
9,530 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,929 GBP 2017-03-31
14,975 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
190 GBP 2016-04-01 ~ 2017-03-31
Computers
294 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 484 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-9,530 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -9,530 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
294 GBP 2017-03-31
Property, Plant & Equipment Plant and equipment
759 GBP 2017-03-31
949 GBP 2016-03-31
Computers
881 GBP 2017-03-31
Motor vehicles
2,965 GBP 2016-03-31
Trade Debtors/Trade Receivables 1,336 GBP 2017-03-31
322 GBP 2016-03-31
Other Debtors Current
16,807 GBP 2017-03-31
18,995 GBP 2016-03-31
Debtors 18,143 GBP 2017-03-31
19,317 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
6,356 GBP 2016-03-31
Trade Creditors/Trade Payables Current
21,019 GBP 2017-03-31
11,513 GBP 2016-03-31
Other Taxation & Social Security Payable Current
30,407 GBP 2017-03-31
29,897 GBP 2016-03-31
Other Creditors Current
7,663 GBP 2017-03-31
2,833 GBP 2016-03-31
Creditors Non-current
59,089 GBP 2017-03-31
JAMES FREDERICK ELPHICK LIMITED Info MDF CUT TO SIZE LIMITED - 2019-01-15
Registered number 05186175 18 Upper Grosvenor Road, Tunbridge Wells, Kent TN1 2EP
PRIVATE LIMITED COMPANY incorporated on 2004-07-21 and dissolved on 2020-04-22 (15 years 9 months). The status of the company number is Dissolved .
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