W.A.DISTRIBUTION LTD
Period: 2006-09-05 ~ 2024-10-29
Company number: 05925865
Registered name W.A.DISTRIBUTION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-30 Dissolved on 2024-10-29
Recent Standard Industrial Classification 52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
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 63,058 GBP 2021-12-31
68,292 GBP 2020-12-31
Fixed Assets 63,058 GBP 2021-12-31
68,292 GBP 2020-12-31
Total Inventories 133,650 GBP 2021-12-31
132,811 GBP 2020-12-31
Debtors 28,282 GBP 2021-12-31
34,095 GBP 2020-12-31
Cash at bank and in hand 4,636 GBP 2021-12-31
14,221 GBP 2020-12-31
Current Assets 166,568 GBP 2021-12-31
181,127 GBP 2020-12-31
Net Current Assets/Liabilities 114,464 GBP 2021-12-31
99,082 GBP 2020-12-31
Total Assets Less Current Liabilities 177,522 GBP 2021-12-31
167,374 GBP 2020-12-31
Net Assets/Liabilities 101,071 GBP 2021-12-31
62,740 GBP 2020-12-31
Equity Called up share capital
2 GBP 2021-12-31
2 GBP 2020-12-31
Retained earnings (accumulated losses)
101,069 GBP 2021-12-31
62,738 GBP 2020-12-31
Average Number of Employees 13 2021-01-01 ~ 2021-12-31
16 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,400 GBP 2021-12-31
17,400 GBP 2020-12-31
Motor vehicles
272,533 GBP 2021-12-31
257,033 GBP 2020-12-31
Furniture and fittings
1,955 GBP 2021-12-31
1,955 GBP 2020-12-31
Computers
2,684 GBP 2021-12-31
2,684 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 294,572 GBP 2021-12-31
279,072 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,738 GBP 2021-12-31
15,445 GBP 2020-12-31
Motor vehicles
211,576 GBP 2021-12-31
191,257 GBP 2020-12-31
Furniture and fittings
1,797 GBP 2021-12-31
1,769 GBP 2020-12-31
Computers
2,403 GBP 2021-12-31
2,309 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 231,514 GBP 2021-12-31
210,780 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
293 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
20,319 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
28 GBP 2021-01-01 ~ 2021-12-31
Computers
94 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,734 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
1,662 GBP 2021-12-31
1,955 GBP 2020-12-31
Motor vehicles
60,957 GBP 2021-12-31
65,776 GBP 2020-12-31
Furniture and fittings
158 GBP 2021-12-31
186 GBP 2020-12-31
Computers
281 GBP 2021-12-31
375 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
20,719 GBP 2021-12-31
26,532 GBP 2020-12-31
Debtors Current
20,719 GBP 2021-12-31
26,532 GBP 2020-12-31
Other Debtors Non-current
7,563 GBP 2021-12-31
7,563 GBP 2020-12-31
Debtors Non-current
7,563 GBP 2021-12-31
7,563 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
11,152 GBP 2021-12-31
19,275 GBP 2020-12-31
Trade Creditors/Trade Payables Current
1 GBP 2021-12-31
20,711 GBP 2020-12-31
Other Taxation & Social Security Payable Current
8,961 GBP 2021-12-31
5,021 GBP 2020-12-31
Amount of value-added tax that is payable Current
31,760 GBP 2021-12-31
21,950 GBP 2020-12-31
Other Creditors Current
7,088 GBP 2020-12-31
Amounts owed to directors Current
230 GBP 2021-12-31
8,000 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
10,323 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
29,404 GBP 2021-12-31
44,311 GBP 2020-12-31
Other Creditors Non-current
47,047 GBP 2021-12-31
50,000 GBP 2020-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
11,152 GBP 2021-12-31
19,275 GBP 2020-12-31
Between one and five year
10,323 GBP 2020-12-31
Minimum gross finance lease payments owing 11,152 GBP 2021-12-31
29,598 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value 11,152 GBP 2021-12-31
29,598 GBP 2020-12-31
W.A.DISTRIBUTION LTD Info Registered number 05925865 No 1 Old Hall Street, Liverpool L3 9HF
PRIVATE LIMITED COMPANY incorporated on 2006-09-05 and dissolved on 2024-10-29 (18 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-15
CIF 0