ORCA BUILDING PRODUCTS LIMITED
Period: 2012-10-26 ~ 2021-04-21
Company number: 06384662
Registered names ORCA BUILDING PRODUCTS LIMITED - Dissolved
Standard Industrial Classification 16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
16230 - Manufacture Of Other Builders' Carpentry And Joinery
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 7,751 GBP 2017-06-30
8,909 GBP 2016-06-30
Fixed Assets 7,751 GBP 2017-06-30
8,909 GBP 2016-06-30
Total Inventories 307,644 GBP 2017-06-30
151,960 GBP 2016-06-30
Debtors 222,334 GBP 2017-06-30
205,612 GBP 2016-06-30
Cash at bank and in hand 61,424 GBP 2017-06-30
8,861 GBP 2016-06-30
Current Assets 591,402 GBP 2017-06-30
366,433 GBP 2016-06-30
Net Current Assets/Liabilities 251,517 GBP 2017-06-30
73,112 GBP 2016-06-30
Total Assets Less Current Liabilities 259,268 GBP 2017-06-30
82,021 GBP 2016-06-30
Creditors Non-current
-92,567 GBP 2017-06-30
Net Assets/Liabilities 165,228 GBP 2017-06-30
80,239 GBP 2016-06-30
Equity Called up share capital
1 GBP 2017-06-30
1 GBP 2016-06-30
1 GBP 2015-06-30
Retained earnings (accumulated losses)
165,227 GBP 2017-06-30
80,238 GBP 2016-06-30
67,718 GBP 2015-06-30
Comprehensive Income/Expense Retained earnings (accumulated losses)
84,989 GBP 2016-07-01 ~ 2017-06-30
41,620 GBP 2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
9,929 GBP 2017-06-30
9,929 GBP 2016-06-30
Computers
2,210 GBP 2017-06-30
2,210 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 12,139 GBP 2017-06-30
12,139 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,677 GBP 2017-06-30
2,784 GBP 2016-06-30
Computers
711 GBP 2017-06-30
446 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,388 GBP 2017-06-30
3,230 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
893 GBP 2016-07-01 ~ 2017-06-30
Computers
265 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,158 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
6,252 GBP 2017-06-30
7,145 GBP 2016-06-30
Computers
1,499 GBP 2017-06-30
1,764 GBP 2016-06-30
Raw Materials 186,831 GBP 2017-06-30
107,960 GBP 2016-06-30
Value of work in progress 120,813 GBP 2017-06-30
44,000 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
217,588 GBP 2017-06-30
203,627 GBP 2016-06-30
Prepayments/Accrued Income Current
2,125 GBP 2017-06-30
1,985 GBP 2016-06-30
Amounts Owed by Group Undertakings Current
2,621 GBP 2017-06-30
Trade Creditors/Trade Payables Current
124,638 GBP 2017-06-30
150,590 GBP 2016-06-30
Corporation Tax Payable Current
12,261 GBP 2017-06-30
Amount of value-added tax that is payable Current
101,678 GBP 2017-06-30
39,409 GBP 2016-06-30
Other Creditors Current
1,294 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
1,675 GBP 2017-06-30
1,340 GBP 2016-06-30
Amounts owed to group undertakings Current
79,263 GBP 2016-06-30
Net Deferred Tax Liability/Asset 1,473 GBP 2017-06-30
1,782 GBP 2016-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -309 GBP 2016-07-01 ~ 2017-06-30
1,782 GBP 2015-07-01 ~ 2016-06-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-07-01 ~ 2017-06-30
Number of shares allotted Class 1 ordinary share
1 shares 2016-07-01 ~ 2017-06-30
ORCA BUILDING PRODUCTS LIMITED Info M L JOINERY & BUILDING SOLUTIONS LIMITED - 2012-10-26
Registered number 06384662 3 Hardman Street, Spinningfields, Manchester M3 3AT
PRIVATE LIMITED COMPANY incorporated on 2007-09-28 and dissolved on 2021-04-21 (13 years 6 months). The company status is Dissolved .
CIF 0