ACME AUTO SALVAGE LTD
Period: 2007-04-10 ~ 2020-12-21
Company number: 06206803
Registered name ACME AUTO SALVAGE LTD - Dissolved
Standard Industrial Classification 45320 - Retail Trade Of Motor Vehicle 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.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 90,751 GBP 2018-03-31
94,407 GBP 2017-03-31
Total Inventories 86,039 GBP 2018-03-31
76,240 GBP 2017-03-31
Debtors 957 GBP 2018-03-31
780 GBP 2017-03-31
Cash at bank and in hand 18,458 GBP 2018-03-31
7,251 GBP 2017-03-31
Current Assets 105,454 GBP 2018-03-31
84,271 GBP 2017-03-31
Creditors Current
78,174 GBP 2018-03-31
34,732 GBP 2017-03-31
Net Current Assets/Liabilities 27,280 GBP 2018-03-31
49,539 GBP 2017-03-31
Total Assets Less Current Liabilities 118,031 GBP 2018-03-31
143,946 GBP 2017-03-31
Creditors Non-current
70,628 GBP 2018-03-31
85,283 GBP 2017-03-31
Net Assets/Liabilities 47,403 GBP 2018-03-31
58,663 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
47,303 GBP 2018-03-31
58,563 GBP 2017-03-31
Equity 47,403 GBP 2018-03-31
58,663 GBP 2017-03-31
Average Number of Employees 6 2017-04-01 ~ 2018-03-31
6 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
94,372 GBP 2018-03-31
88,156 GBP 2017-03-31
Furniture and fittings
6,143 GBP 2018-03-31
6,143 GBP 2017-03-31
Motor vehicles
79,058 GBP 2018-03-31
73,225 GBP 2017-03-31
Computers
4,693 GBP 2018-03-31
4,693 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 184,266 GBP 2018-03-31
172,217 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,697 GBP 2018-03-31
38,069 GBP 2017-03-31
Furniture and fittings
4,735 GBP 2018-03-31
4,383 GBP 2017-03-31
Motor vehicles
41,088 GBP 2018-03-31
31,595 GBP 2017-03-31
Computers
3,995 GBP 2018-03-31
3,763 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 93,515 GBP 2018-03-31
77,810 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,628 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
352 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
9,493 GBP 2017-04-01 ~ 2018-03-31
Computers
232 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,705 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
50,675 GBP 2018-03-31
50,087 GBP 2017-03-31
Furniture and fittings
1,408 GBP 2018-03-31
1,760 GBP 2017-03-31
Motor vehicles
37,970 GBP 2018-03-31
41,630 GBP 2017-03-31
Computers
698 GBP 2018-03-31
930 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
957 GBP 2018-03-31
780 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
7,809 GBP 2018-03-31
8,695 GBP 2017-03-31
Trade Creditors/Trade Payables Current
11,774 GBP 2018-03-31
5,940 GBP 2017-03-31
Other Taxation & Social Security Payable Current
15,456 GBP 2018-03-31
17,035 GBP 2017-03-31
Other Creditors Current
43,135 GBP 2018-03-31
3,062 GBP 2017-03-31
Bank Borrowings/Overdrafts Non-current
58,338 GBP 2018-03-31
72,993 GBP 2017-03-31
Other Creditors Non-current
12,290 GBP 2018-03-31
12,290 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
ACME AUTO SALVAGE LTD Info Registered number 06206803 Unit 6 Holme Industrial Estate, Holme Upon Spalding Moor, York, East Yorkshire YO43 4BB
PRIVATE LIMITED COMPANY incorporated on 2007-04-10 and dissolved on 2020-12-21 (13 years 8 months). The status of the company number is Dissolved .
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