TRACK V ROAD LIMITED
Period: 2007-01-12 ~ 2022-03-03
Company number: 06050981
Registered name TRACK V ROAD LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-24 Dissolved on 2022-03-03
Standard Industrial Classification 45200 - Maintenance And Repair Of 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 13,961 GBP 2017-01-31
13,546 GBP 2016-01-31
Total Inventories 101,767 GBP 2017-01-31
102,583 GBP 2016-01-31
Debtors 9,471 GBP 2017-01-31
3,676 GBP 2016-01-31
Cash at bank and in hand 6,502 GBP 2017-01-31
9,717 GBP 2016-01-31
Current Assets 117,740 GBP 2017-01-31
115,976 GBP 2016-01-31
Creditors Current
78,100 GBP 2017-01-31
76,620 GBP 2016-01-31
Net Current Assets/Liabilities 39,640 GBP 2017-01-31
39,356 GBP 2016-01-31
Total Assets Less Current Liabilities 53,601 GBP 2017-01-31
52,902 GBP 2016-01-31
Creditors Non-current
115,200 GBP 2017-01-31
115,200 GBP 2016-01-31
Net Assets/Liabilities -61,599 GBP 2017-01-31
-62,298 GBP 2016-01-31
Equity Called up share capital
150 GBP 2017-01-31
150 GBP 2016-01-31
Retained earnings (accumulated losses)
-61,749 GBP 2017-01-31
-62,448 GBP 2016-01-31
Equity -61,599 GBP 2017-01-31
-62,298 GBP 2016-01-31
Average Number of Employees 4 2016-02-01 ~ 2017-01-31
4 2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,754 GBP 2017-01-31
15,754 GBP 2016-01-31
Furniture and fittings
6,364 GBP 2017-01-31
6,364 GBP 2016-01-31
Motor vehicles
38,269 GBP 2017-01-31
33,217 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost 67,498 GBP 2017-01-31
62,446 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,075 GBP 2017-01-31
13,513 GBP 2016-01-31
Furniture and fittings
5,430 GBP 2017-01-31
5,266 GBP 2016-01-31
Motor vehicles
26,921 GBP 2017-01-31
23,137 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,537 GBP 2017-01-31
48,900 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
562 GBP 2016-02-01 ~ 2017-01-31
Furniture and fittings
164 GBP 2016-02-01 ~ 2017-01-31
Motor vehicles
3,784 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,637 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Plant and equipment
1,679 GBP 2017-01-31
2,241 GBP 2016-01-31
Furniture and fittings
934 GBP 2017-01-31
1,098 GBP 2016-01-31
Motor vehicles
11,348 GBP 2017-01-31
10,080 GBP 2016-01-31
Value of work in progress 6,917 GBP 2017-01-31
8,583 GBP 2016-01-31
Finished Goods 94,850 GBP 2017-01-31
94,000 GBP 2016-01-31
Trade Debtors/Trade Receivables Current
6,329 GBP 2017-01-31
833 GBP 2016-01-31
Other Debtors Current
1,402 GBP 2017-01-31
Prepayments Current
1,740 GBP 2017-01-31
1,726 GBP 2016-01-31
Debtors Amounts falling due within one year, Current
9,471 GBP 2017-01-31
3,676 GBP 2016-01-31
Bank Borrowings/Overdrafts Current
24,983 GBP 2017-01-31
Trade Creditors/Trade Payables Current
29,149 GBP 2017-01-31
57,796 GBP 2016-01-31
Corporation Tax Payable Current
200 GBP 2017-01-31
Other Taxation & Social Security Payable Current
1,430 GBP 2017-01-31
3,090 GBP 2016-01-31
Accrued Liabilities/Deferred Income Current
1,926 GBP 2017-01-31
3,049 GBP 2016-01-31
Accrued Liabilities Current
7,404 GBP 2017-01-31
3,656 GBP 2016-01-31
Other Creditors Non-current
115,200 GBP 2017-01-31
115,200 GBP 2016-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
21,160 GBP 2017-01-31
23,084 GBP 2016-01-31
Between one and five year
21,160 GBP 2016-01-31
All periods
21,160 GBP 2017-01-31
44,244 GBP 2016-01-31
TRACK V ROAD LIMITED Info Registered number 06050981 9th Floor 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2007-01-12 and dissolved on 2022-03-03 (15 years 1 month). The status of the company number is Dissolved .
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