EWENS SOUTHGATE LIMITED
Period: 2007-03-01 ~ 2021-04-20
Company number: 06132825
Registered name EWENS SOUTHGATE LIMITED - Dissolved
Standard Industrial Classification 45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
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 28,616 GBP 2018-03-31
37,258 GBP 2017-03-31
Total Inventories 149,634 GBP 2018-03-31
167,854 GBP 2017-03-31
Debtors 19,375 GBP 2018-03-31
18,595 GBP 2017-03-31
Cash at bank and in hand 585 GBP 2018-03-31
3,810 GBP 2017-03-31
Current Assets 169,594 GBP 2018-03-31
190,259 GBP 2017-03-31
Net Current Assets/Liabilities 5,054 GBP 2018-03-31
53,144 GBP 2017-03-31
Total Assets Less Current Liabilities 33,670 GBP 2018-03-31
90,402 GBP 2017-03-31
Creditors Non-current
-87,742 GBP 2018-03-31
-135,938 GBP 2017-03-31
Net Assets/Liabilities -59,509 GBP 2018-03-31
-52,988 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
-59,609 GBP 2018-03-31
-53,088 GBP 2017-03-31
Equity -59,509 GBP 2018-03-31
-52,988 GBP 2017-03-31
Intangible Assets - Gross Cost Net goodwill
95,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
95,000 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,156 GBP 2017-03-31
Furniture and fittings
3,580 GBP 2017-03-31
Computers
5,049 GBP 2017-03-31
Motor vehicles
34,283 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 50,068 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,868 GBP 2018-03-31
3,503 GBP 2017-03-31
Furniture and fittings
2,366 GBP 2018-03-31
2,230 GBP 2017-03-31
Computers
4,428 GBP 2018-03-31
4,118 GBP 2017-03-31
Motor vehicles
10,790 GBP 2018-03-31
2,959 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,452 GBP 2018-03-31
12,810 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
365 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
136 GBP 2017-04-01 ~ 2018-03-31
Computers
310 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
7,831 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,642 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
3,288 GBP 2018-03-31
3,653 GBP 2017-03-31
Furniture and fittings
1,214 GBP 2018-03-31
1,350 GBP 2017-03-31
Computers
621 GBP 2018-03-31
931 GBP 2017-03-31
Motor vehicles
23,493 GBP 2018-03-31
31,324 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
7,693 GBP 2018-03-31
1,337 GBP 2017-03-31
Other Debtors Current
11,682 GBP 2018-03-31
17,258 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
26,375 GBP 2018-03-31
26,088 GBP 2017-03-31
Trade Creditors/Trade Payables Current
115,047 GBP 2018-03-31
84,065 GBP 2017-03-31
Other Taxation & Social Security Payable 207 GBP 2018-03-31
212 GBP 2017-03-31
Other Creditors Current
22,911 GBP 2018-03-31
26,750 GBP 2017-03-31
Non-current
87,742 GBP 2018-03-31
135,938 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
EWENS SOUTHGATE LIMITED Info Registered number 06132825 Office 2, Broomhall Business Centre, Broomhall Lane, Broomhall, Worcester WR5 2NT
PRIVATE LIMITED COMPANY incorporated on 2007-03-01 and dissolved on 2021-04-20 (14 years 1 month). The status of the company number is Dissolved .
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