ASHINGTON CARS AND COMMERCIALS LIMITED
Period: 2006-01-12 ~ now
Company number: 05673227
Registered name ASHINGTON CARS AND COMMERCIALS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-02-21 Due to be dissolved on 2026-07-24
Recent Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
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 191,416 GBP 2022-03-31
203,416 GBP 2021-03-31
Fixed Assets 191,416 GBP 2022-03-31
203,416 GBP 2021-03-31
Total Inventories 102,600 GBP 2022-03-31
185,255 GBP 2021-03-31
Debtors 173 GBP 2021-03-31
Cash at bank and in hand 48 GBP 2022-03-31
48 GBP 2021-03-31
Current Assets 102,648 GBP 2022-03-31
185,476 GBP 2021-03-31
Creditors -107,443 GBP 2022-03-31
-207,874 GBP 2021-03-31
Net Current Assets/Liabilities -4,795 GBP 2022-03-31
-22,398 GBP 2021-03-31
Total Assets Less Current Liabilities 186,621 GBP 2022-03-31
181,018 GBP 2021-03-31
Net Assets/Liabilities -35,092 GBP 2022-03-31
14,103 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
-35,192 GBP 2022-03-31
14,003 GBP 2021-03-31
Average Number of Employees 6 2021-04-01 ~ 2022-03-31
6 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
123,416 GBP 2021-03-31
Plant and equipment
72,604 GBP 2022-03-31
72,604 GBP 2021-03-31
Motor vehicles
89,213 GBP 2022-03-31
89,213 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 285,233 GBP 2022-03-31
285,233 GBP 2021-03-31
Owned/Freehold, Land and buildings
123,416 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
64,604 GBP 2022-03-31
62,604 GBP 2021-03-31
Motor vehicles
29,213 GBP 2022-03-31
19,213 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 93,817 GBP 2022-03-31
81,817 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,000 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
10,000 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,000 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
123,416 GBP 2022-03-31
Plant and equipment
8,000 GBP 2022-03-31
10,000 GBP 2021-03-31
Motor vehicles
60,000 GBP 2022-03-31
70,000 GBP 2021-03-31
Land and buildings, Owned/Freehold
123,416 GBP 2021-03-31
Raw Materials 102,600 GBP 2022-03-31
Finished Goods 185,255 GBP 2021-03-31
Amount of value-added tax that is recoverable Current
173 GBP 2021-03-31
Trade Creditors/Trade Payables Current
4,124 GBP 2022-03-31
1,893 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
68,054 GBP 2022-03-31
192,589 GBP 2021-03-31
Corporation Tax Payable Current
11,222 GBP 2021-03-31
Other Taxation & Social Security Payable Current
321 GBP 2022-03-31
369 GBP 2021-03-31
Amount of value-added tax that is payable Current
9,887 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
1,800 GBP 2022-03-31
1,800 GBP 2021-03-31
Amounts owed to directors Current
1 GBP 2021-03-31
Creditors Current
107,443 GBP 2022-03-31
207,874 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
148,648 GBP 2022-03-31
127,787 GBP 2021-03-31
Amounts owed to directors Non-current
15,265 GBP 2022-03-31
39,128 GBP 2021-03-31
ASHINGTON CARS AND COMMERCIALS LIMITED Info Registered number 05673227 Hope Park Business Centre, Trevor Foster Way, Bradford, West Yorkshire BD5 8HB
PRIVATE LIMITED COMPANY incorporated on 2006-01-12 (20 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-01-12
CIF 0