ALSTON LODGE RESIDENTIAL HOME LIMITED
Period: 2018-06-19 ~ 2023-08-03
Company number: 05882254
Registered names ALSTON LODGE RESIDENTIAL HOME LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-24 Dissolved on 2023-08-03
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 38,010 GBP 2020-12-30
Dividends Paid on Shares 44,345 GBP 2018-12-31 ~ 2019-12-30
Property, Plant & Equipment 41,091 GBP 2020-12-30
40,068 GBP 2019-12-30
Fixed Assets 79,101 GBP 2020-12-30
84,413 GBP 2019-12-30
Total Inventories 6,325 GBP 2020-12-30
1,250 GBP 2019-12-30
Debtors 26,876 GBP 2020-12-30
33,814 GBP 2019-12-30
Cash at bank and in hand 51,957 GBP 2020-12-30
40 GBP 2019-12-30
Current Assets 85,158 GBP 2020-12-30
35,104 GBP 2019-12-30
Net Current Assets/Liabilities -42,522 GBP 2020-12-30
-77,125 GBP 2019-12-30
Total Assets Less Current Liabilities 36,579 GBP 2020-12-30
7,288 GBP 2019-12-30
Net Assets/Liabilities 29,114 GBP 2020-12-30
93 GBP 2019-12-30
Equity Called up share capital
1,000 GBP 2020-12-30
1,000 GBP 2019-12-30
Retained earnings (accumulated losses)
28,114 GBP 2020-12-30
-907 GBP 2019-12-30
Equity 29,114 GBP 2020-12-30
93 GBP 2019-12-30
Average Number of Employees 26 2019-12-31 ~ 2020-12-30
23 2018-12-31 ~ 2019-12-30
Intangible Assets - Gross Cost Net goodwill
126,700 GBP 2019-12-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
88,690 GBP 2020-12-30
82,355 GBP 2019-12-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,335 GBP 2019-12-31 ~ 2020-12-30
Intangible Assets Net goodwill
38,010 GBP 2020-12-30
44,345 GBP 2019-12-30
Property, Plant & Equipment - Gross Cost Other
111,858 GBP 2020-12-30
106,293 GBP 2019-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
70,767 GBP 2020-12-30
66,225 GBP 2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
4,542 GBP 2019-12-31 ~ 2020-12-30
Property, Plant & Equipment Other
41,091 GBP 2020-12-30
40,068 GBP 2019-12-30
Trade Debtors/Trade Receivables Current
12,553 GBP 2020-12-30
17,234 GBP 2019-12-30
Amounts Owed By Related Parties -1,235 GBP 2020-12-30
Current
2,000 GBP 2019-12-30
Other Debtors Amounts falling due within one year
15,558 GBP 2020-12-30
14,580 GBP 2019-12-30
Debtors Amounts falling due within one year, Current
26,876 GBP 2020-12-30
33,814 GBP 2019-12-30
Bank Borrowings/Overdrafts Current
18,345 GBP 2020-12-30
37,480 GBP 2019-12-30
Trade Creditors/Trade Payables Current
9,815 GBP 2020-12-30
12,356 GBP 2019-12-30
Amounts owed to group undertakings Current
0 GBP 2020-12-30
8,377 GBP 2019-12-30
Corporation Tax Payable Current
12,291 GBP 2020-12-30
3,985 GBP 2019-12-30
Other Taxation & Social Security Payable Current
32,164 GBP 2020-12-30
2,741 GBP 2019-12-30
Other Creditors Current
983 GBP 2020-12-30
5,471 GBP 2019-12-30
Accrued Liabilities/Deferred Income Current
33,250 GBP 2020-12-30
21,237 GBP 2019-12-30
Creditors Current
127,680 GBP 2020-12-30
112,229 GBP 2019-12-30
Equity Called up share capital
1,000 GBP 2020-12-30
1,000 GBP 2019-12-30
ALSTON LODGE RESIDENTIAL HOME LIMITED Info ALSTON LODGE RESIDENTIAL HOME AND COMMUNITY CARE LIMITED - 2018-06-19
LEAWELL LIMITED - 2018-06-19
Registered number 05882254 Mount Suite, Rational House, 32 Winckley Square, Preston, Lancashire PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 2006-07-20 and dissolved on 2023-08-03 (17 years). The status of the company number is Dissolved .
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