C & C NICHOLSON COMPANY LIMITED
Period: 2018-07-05 ~ 2020-02-26
Company number: 06409978
Registered names C & C NICHOLSON COMPANY LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-12-17 Dissolved on 2020-02-26
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 10,000 GBP 2018-03-29
20,000 GBP 2017-03-29
Property, Plant & Equipment 31,557 GBP 2018-03-29
37,770 GBP 2017-03-29
Fixed Assets 41,557 GBP 2018-03-29
57,770 GBP 2017-03-29
Total Inventories 9,430 GBP 2018-03-29
12,893 GBP 2017-03-29
Debtors 161,288 GBP 2018-03-29
95,641 GBP 2017-03-29
Cash at bank and in hand 13,216 GBP 2018-03-29
40,681 GBP 2017-03-29
Current Assets 183,934 GBP 2018-03-29
149,215 GBP 2017-03-29
Net Current Assets/Liabilities -16,222 GBP 2018-03-29
-35,624 GBP 2017-03-29
Net Assets/Liabilities 25,335 GBP 2018-03-29
22,146 GBP 2017-03-29
Equity Called up share capital
500 GBP 2018-03-29
500 GBP 2017-03-29
Retained earnings (accumulated losses)
24,835 GBP 2018-03-29
21,646 GBP 2017-03-29
Equity 25,335 GBP 2018-03-29
22,146 GBP 2017-03-29
Intangible Assets - Gross Cost Goodwill
100,000 GBP 2018-03-29
100,000 GBP 2017-03-29
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
90,000 GBP 2018-03-29
80,000 GBP 2017-03-29
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
10,000 GBP 2017-03-30 ~ 2018-03-29
Intangible Assets Goodwill
10,000 GBP 2018-03-29
20,000 GBP 2017-03-29
Property, Plant & Equipment - Gross Cost Land and buildings
58,253 GBP 2018-03-29
56,525 GBP 2017-03-29
Plant and equipment
49,775 GBP 2018-03-29
48,457 GBP 2017-03-29
Vehicles
4,929 GBP 2018-03-29
4,929 GBP 2017-03-29
Property, Plant & Equipment - Gross Cost 112,957 GBP 2018-03-29
109,911 GBP 2017-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
40,639 GBP 2018-03-29
34,834 GBP 2017-03-29
Plant and equipment
36,216 GBP 2018-03-29
32,949 GBP 2017-03-29
Vehicles
4,545 GBP 2018-03-29
4,358 GBP 2017-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 81,400 GBP 2018-03-29
72,141 GBP 2017-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,805 GBP 2017-03-30 ~ 2018-03-29
Plant and equipment
3,267 GBP 2017-03-30 ~ 2018-03-29
Vehicles
187 GBP 2017-03-30 ~ 2018-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,259 GBP 2017-03-30 ~ 2018-03-29
Property, Plant & Equipment Land and buildings
17,614 GBP 2018-03-29
21,691 GBP 2017-03-29
Plant and equipment
13,559 GBP 2018-03-29
15,508 GBP 2017-03-29
Vehicles
384 GBP 2018-03-29
571 GBP 2017-03-29
Other Debtors 161,288 GBP 2018-03-29
95,641 GBP 2017-03-29
Bank Overdrafts Amounts falling due within one year
19,501 GBP 2018-03-29
10,817 GBP 2017-03-29
Trade Creditors/Trade Payables Amounts falling due within one year
34,603 GBP 2018-03-29
41,250 GBP 2017-03-29
Corporation Tax Payable Amounts falling due within one year
119,291 GBP 2018-03-29
110,174 GBP 2017-03-29
Other Taxation & Social Security Payable Amounts falling due within one year
16,035 GBP 2018-03-29
14,356 GBP 2017-03-29
Other Creditors Amounts falling due within one year
10,726 GBP 2018-03-29
8,242 GBP 2017-03-29
C & C NICHOLSON COMPANY LIMITED Info THE WHITE HART (DUFFIELD) LTD - 2018-07-05
Registered number 06409978 St. Helens House, King Street, Derby DE1 3EE
PRIVATE LIMITED COMPANY incorporated on 2007-10-26 and dissolved on 2020-02-26 (12 years 4 months). The status of the company number is Dissolved .
CIF 0