CHURCHMANS PLUMBERS MERCHANTS LIMITED
Period: 2005-03-11 ~ 2020-08-04
Company number: 05389256
Registered name CHURCHMANS PLUMBERS MERCHANTS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-02-26 Dissolved on 2020-08-04
Standard Industrial Classification 46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
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 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment 2,834 GBP 2017-03-31
6,225 GBP 2016-03-31
Total Inventories 109,000 GBP 2017-03-31
94,270 GBP 2016-03-31
Debtors 110,333 GBP 2017-03-31
64,307 GBP 2016-03-31
Cash at bank and in hand 250 GBP 2017-03-31
250 GBP 2016-03-31
Current Assets 219,583 GBP 2017-03-31
158,827 GBP 2016-03-31
Creditors Current
211,452 GBP 2017-03-31
159,122 GBP 2016-03-31
Net Current Assets/Liabilities 8,131 GBP 2017-03-31
-295 GBP 2016-03-31
Total Assets Less Current Liabilities 10,965 GBP 2017-03-31
5,930 GBP 2016-03-31
Creditors Non-current
-650 GBP 2016-03-31
Net Assets/Liabilities 10,398 GBP 2017-03-31
4,035 GBP 2016-03-31
Equity Called up share capital
300 GBP 2017-03-31
300 GBP 2016-03-31
Retained earnings (accumulated losses)
10,098 GBP 2017-03-31
3,735 GBP 2016-03-31
Equity 10,398 GBP 2017-03-31
4,035 GBP 2016-03-31
Average Number of Employees 8 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,463 GBP 2016-03-31
Furniture and fittings
7,006 GBP 2016-03-31
Motor vehicles
14,865 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 23,334 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,254 GBP 2017-03-31
1,217 GBP 2016-03-31
Furniture and fittings
5,867 GBP 2017-03-31
5,486 GBP 2016-03-31
Motor vehicles
13,379 GBP 2017-03-31
10,406 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,500 GBP 2017-03-31
17,109 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
37 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
381 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
2,973 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,391 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
209 GBP 2017-03-31
246 GBP 2016-03-31
Furniture and fittings
1,139 GBP 2017-03-31
1,520 GBP 2016-03-31
Motor vehicles
1,486 GBP 2017-03-31
4,459 GBP 2016-03-31
Motor vehicles, Under hire purchased contracts or finance leases
4,459 GBP 2016-03-31
Merchandise 109,000 GBP 2017-03-31
94,270 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
98,869 GBP 2017-03-31
55,339 GBP 2016-03-31
Prepayments/Accrued Income Current
3,035 GBP 2017-03-31
1,268 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
110,333 GBP 2017-03-31
64,307 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
54,114 GBP 2017-03-31
21,929 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
2,951 GBP 2016-03-31
Trade Creditors/Trade Payables Current
120,052 GBP 2017-03-31
99,144 GBP 2016-03-31
Corporation Tax Payable Current
13,325 GBP 2017-03-31
15,208 GBP 2016-03-31
Other Taxation & Social Security Payable Current
20,071 GBP 2017-03-31
14,559 GBP 2016-03-31
Accrued Liabilities Current
3,890 GBP 2017-03-31
5,331 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
650 GBP 2016-03-31
Bank Overdrafts Secured
54,114 GBP 2017-03-31
21,929 GBP 2016-03-31
Total Borrowings Secured
54,114 GBP 2017-03-31
25,530 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300 shares 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
50,363 GBP 2016-04-01 ~ 2017-03-31
Dividends Paid Retained earnings (accumulated losses)
-44,000 GBP 2016-04-01 ~ 2017-03-31
CHURCHMANS PLUMBERS MERCHANTS LIMITED Info Registered number 05389256 C/o Marshall Peters Ltd Heskin Hall Farm, Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2005-03-11 and dissolved on 2020-08-04 (15 years 4 months). The status of the company number is Dissolved .
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