CHARMFORD HOMES LTD
Period: 2006-04-06 ~ 2023-09-06
Company number: 05772781
Registered name CHARMFORD HOMES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-03 Due to be dissolved on 2023-09-06
Standard Industrial Classification 43390 - Other Building Completion And Finishing
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 2016-07-01 ~ 2017-06-30
Class 2 ordinary share
1 2016-07-01 ~ 2017-06-30
Class 3 ordinary share
1 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment 216,805 GBP 2017-06-30
264,446 GBP 2016-06-30
Total Inventories 285,274 GBP 2017-06-30
292,045 GBP 2016-06-30
Debtors 400,301 GBP 2017-06-30
429,355 GBP 2016-06-30
Current Assets 685,575 GBP 2017-06-30
721,400 GBP 2016-06-30
Creditors Current
753,524 GBP 2017-06-30
775,939 GBP 2016-06-30
Net Current Assets/Liabilities -67,949 GBP 2017-06-30
-54,539 GBP 2016-06-30
Total Assets Less Current Liabilities 148,856 GBP 2017-06-30
209,907 GBP 2016-06-30
Creditors Non-current
-85,569 GBP 2017-06-30
-116,273 GBP 2016-06-30
Net Assets/Liabilities 25,179 GBP 2017-06-30
44,704 GBP 2016-06-30
Equity Called up share capital
2,001 GBP 2017-06-30
2,001 GBP 2016-06-30
Retained earnings (accumulated losses)
23,178 GBP 2017-06-30
42,703 GBP 2016-06-30
Equity 25,179 GBP 2017-06-30
44,704 GBP 2016-06-30
Average Number of Employees 4 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
231,500 GBP 2016-06-30
Furniture and fittings
11,688 GBP 2016-06-30
Motor vehicles
174,086 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 417,274 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
142,274 GBP 2017-06-30
126,528 GBP 2016-06-30
Furniture and fittings
8,203 GBP 2017-06-30
7,332 GBP 2016-06-30
Motor vehicles
49,992 GBP 2017-06-30
18,968 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 200,469 GBP 2017-06-30
152,828 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,746 GBP 2016-07-01 ~ 2017-06-30
Furniture and fittings
871 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
31,024 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,641 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
89,226 GBP 2017-06-30
104,972 GBP 2016-06-30
Furniture and fittings
3,485 GBP 2017-06-30
4,356 GBP 2016-06-30
Motor vehicles
124,094 GBP 2017-06-30
155,118 GBP 2016-06-30
Value of work in progress 285,274 GBP 2017-06-30
292,045 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
290,150 GBP 2017-06-30
305,538 GBP 2016-06-30
Other Debtors Current
71,174 GBP 2017-06-30
77,854 GBP 2016-06-30
Prepayments Current
35,926 GBP 2017-06-30
41,712 GBP 2016-06-30
Debtors Amounts falling due within one year, Current
400,301 GBP 2017-06-30
Current, Amounts falling due within one year
429,355 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
148,402 GBP 2017-06-30
126,955 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
30,704 GBP 2017-06-30
28,718 GBP 2016-06-30
Trade Creditors/Trade Payables Current
285,562 GBP 2017-06-30
166,137 GBP 2016-06-30
Corporation Tax Payable Current
2,575 GBP 2016-06-30
Other Taxation & Social Security Payable Current
4,949 GBP 2017-06-30
5,989 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
4,000 GBP 2017-06-30
2,500 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
85,569 GBP 2017-06-30
116,273 GBP 2016-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
38,108 GBP 2017-06-30
48,930 GBP 2016-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-06-30
Class 2 ordinary share
1 shares 2017-06-30
Class 3 ordinary share
1,000 shares 2017-06-30
CHARMFORD HOMES LTD Info Registered number 05772781 C/o Cba Business Solutions Ltd, 126 New Walk, Leicester, Leicestershire LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 2006-04-06 and dissolved on 2023-09-06 (17 years 5 months). The status of the company number is Dissolved .
CIF 0