CLOVERFIELDS CARE LIMITED
Period: 2005-11-30 ~ 2022-08-17
Company number: 05640922
Registered name CLOVERFIELDS CARE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-09-20 Dissolved on 2022-08-17
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 52,500 GBP 2019-04-29
Property, Plant & Equipment 174,255 GBP 2020-04-29
190,307 GBP 2019-04-29
Fixed Assets 174,255 GBP 2020-04-29
242,807 GBP 2019-04-29
Debtors 30,665 GBP 2020-04-29
48,744 GBP 2019-04-29
Cash at bank and in hand 326,341 GBP 2020-04-29
252,803 GBP 2019-04-29
Current Assets 357,006 GBP 2020-04-29
301,547 GBP 2019-04-29
Net Current Assets/Liabilities -835,794 GBP 2020-04-29
-792,141 GBP 2019-04-29
Total Assets Less Current Liabilities -661,539 GBP 2020-04-29
-549,334 GBP 2019-04-29
Net Assets/Liabilities -662,309 GBP 2020-04-29
-549,334 GBP 2019-04-29
Equity Called up share capital
100 GBP 2020-04-29
100 GBP 2019-04-29
Retained earnings (accumulated losses)
-662,409 GBP 2020-04-29
-549,434 GBP 2019-04-29
Equity -662,309 GBP 2020-04-29
-549,334 GBP 2019-04-29
Average Number of Employees 41 2019-04-30 ~ 2020-04-29
40 2018-05-01 ~ 2019-04-29
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2019-04-29
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
150,000 GBP 2020-04-29
97,500 GBP 2019-04-29
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,500 GBP 2019-04-30 ~ 2020-04-29
Intangible Assets Net goodwill
52,500 GBP 2019-04-29
Property, Plant & Equipment - Gross Cost Plant and equipment
149,908 GBP 2020-04-29
149,908 GBP 2019-04-29
Furniture and fittings
197,456 GBP 2020-04-29
197,101 GBP 2019-04-29
Property, Plant & Equipment - Gross Cost 347,364 GBP 2020-04-29
347,009 GBP 2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
56,213 GBP 2020-04-29
48,718 GBP 2019-04-29
Furniture and fittings
116,896 GBP 2020-04-29
107,984 GBP 2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 173,109 GBP 2020-04-29
156,702 GBP 2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,495 GBP 2019-04-30 ~ 2020-04-29
Furniture and fittings
8,912 GBP 2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,407 GBP 2019-04-30 ~ 2020-04-29
Property, Plant & Equipment Plant and equipment
93,695 GBP 2020-04-29
101,190 GBP 2019-04-29
Furniture and fittings
80,560 GBP 2020-04-29
89,117 GBP 2019-04-29
Trade Debtors/Trade Receivables Current
21,122 GBP 2020-04-29
29,068 GBP 2019-04-29
Amounts Owed by Group Undertakings Current
104 GBP 2020-04-29
104 GBP 2019-04-29
Other Debtors Current
636 GBP 2019-04-29
Debtors - Deferred Tax Asset Current
6,407 GBP 2019-04-29
Prepayments/Accrued Income Current
9,439 GBP 2020-04-29
12,529 GBP 2019-04-29
Debtors Current, Amounts falling due within one year
30,665 GBP 2020-04-29
Amounts falling due within one year, Current
48,744 GBP 2019-04-29
Trade Creditors/Trade Payables Current
116,803 GBP 2020-04-29
83,291 GBP 2019-04-29
Amounts owed to group undertakings Current
1,002,420 GBP 2020-04-29
920,003 GBP 2019-04-29
Other Taxation & Social Security Payable Current
16,617 GBP 2020-04-29
16,736 GBP 2019-04-29
Other Creditors Current
17,902 GBP 2020-04-29
33,596 GBP 2019-04-29
Accrued Liabilities/Deferred Income Current
39,058 GBP 2020-04-29
40,062 GBP 2019-04-29
CLOVERFIELDS CARE LIMITED Info Registered number 05640922 4th Floor Abbey House 32 Booth Street, Manchester M2 4AB
PRIVATE LIMITED COMPANY incorporated on 2005-11-30 and dissolved on 2022-08-17 (16 years 8 months). The status of the company number is Dissolved .
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