CONSTRUCTION PLASTICS LIMITED
Period: 2011-02-02 ~ 2020-01-04
Company number: 06013048
Registered names CONSTRUCTION PLASTICS LIMITED - Dissolved
Standard Industrial Classification 47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 105,600 GBP 2017-03-31
140,800 GBP 2016-03-31
Property, Plant & Equipment 9,513 GBP 2017-03-31
12,685 GBP 2016-03-31
Fixed Assets 115,113 GBP 2017-03-31
153,485 GBP 2016-03-31
Total Inventories 52,069 GBP 2017-03-31
52,260 GBP 2016-03-31
Debtors Current
303,272 GBP 2017-03-31
344,513 GBP 2016-03-31
Cash at bank and in hand 356,189 GBP 2017-03-31
193,869 GBP 2016-03-31
Current Assets 711,530 GBP 2017-03-31
590,642 GBP 2016-03-31
Creditors Current, Amounts falling due within one year
-229,895 GBP 2017-03-31
Net Current Assets/Liabilities 481,635 GBP 2017-03-31
375,868 GBP 2016-03-31
Total Assets Less Current Liabilities 596,748 GBP 2017-03-31
529,353 GBP 2016-03-31
Net Assets/Liabilities 596,748 GBP 2017-03-31
529,353 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
596,648 GBP 2017-03-31
529,253 GBP 2016-03-31
Equity 596,748 GBP 2017-03-31
529,353 GBP 2016-03-31
Average Number of Employees 5 2016-04-01 ~ 2017-03-31
5 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Goodwill
220,000 GBP 2017-03-31
220,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
114,400 GBP 2017-03-31
79,200 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
35,200 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Goodwill
105,600 GBP 2017-03-31
140,800 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
25,837 GBP 2017-03-31
25,837 GBP 2016-03-31
Furniture and fittings
17,259 GBP 2017-03-31
17,259 GBP 2016-03-31
Computers
7,522 GBP 2017-03-31
7,522 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 50,618 GBP 2017-03-31
50,618 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
19,705 GBP 2016-03-31
Furniture and fittings
13,757 GBP 2016-03-31
Computers
4,471 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 37,933 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
763 GBP 2016-04-01 ~ 2017-03-31
Owned/Freehold
3,172 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
21,238 GBP 2017-03-31
Furniture and fittings
14,633 GBP 2017-03-31
Computers
5,234 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,105 GBP 2017-03-31
Property, Plant & Equipment Motor vehicles
4,599 GBP 2017-03-31
6,132 GBP 2016-03-31
Furniture and fittings
2,626 GBP 2017-03-31
3,502 GBP 2016-03-31
Computers
2,288 GBP 2017-03-31
3,051 GBP 2016-03-31
Finished Goods/Goods for Resale 52,069 GBP 2017-03-31
52,260 GBP 2016-03-31
Trade Creditors/Trade Payables Current
154,483 GBP 2017-03-31
139,628 GBP 2016-03-31
Corporation Tax Payable Current
54,414 GBP 2017-03-31
48,638 GBP 2016-03-31
Other Taxation & Social Security Payable Current
16,850 GBP 2017-03-31
23,317 GBP 2016-03-31
Other Creditors Current
686 GBP 2017-03-31
123 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
3,462 GBP 2017-03-31
3,068 GBP 2016-03-31
Creditors Current
229,895 GBP 2017-03-31
214,774 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
CONSTRUCTION PLASTICS LIMITED Info CONSTRUCTION PLASTIC LIMITED - 2011-02-02
Registered number 06013048 Verulam Advisory The Annexe New Barnes Mill, Cottonmill Lane, St Albans, Herts AL1 2HA
PRIVATE LIMITED COMPANY incorporated on 2006-11-29 and dissolved on 2020-01-04 (13 years 1 month). The status of the company number is Dissolved .
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