ALDERWOOD CONSTRUCTION LTD
Period: 2008-08-12 ~ 2021-02-16
Company number: 06435282
Registered names ALDERWOOD CONSTRUCTION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-15 Dissolved on 2021-02-16
Standard Industrial Classification 41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
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 38,280 GBP 2018-12-31
49,795 GBP 2018-01-31
Total Inventories 75,000 GBP 2018-12-31
75,000 GBP 2018-01-31
Debtors 57,055 GBP 2018-12-31
53,130 GBP 2018-01-31
Cash at bank and in hand 30,060 GBP 2018-12-31
10,130 GBP 2018-01-31
Current Assets 162,115 GBP 2018-12-31
138,260 GBP 2018-01-31
Net Current Assets/Liabilities -137,275 GBP 2018-12-31
-48,944 GBP 2018-01-31
Total Assets Less Current Liabilities -98,995 GBP 2018-12-31
851 GBP 2018-01-31
Net Assets/Liabilities -179,420 GBP 2018-12-31
-125,896 GBP 2018-01-31
Equity Called up share capital
150 GBP 2018-12-31
150 GBP 2018-01-31
Retained earnings (accumulated losses)
-179,570 GBP 2018-12-31
-126,046 GBP 2018-01-31
Equity -179,420 GBP 2018-12-31
-125,896 GBP 2018-01-31
Average Number of Employees 8 2018-02-01 ~ 2018-12-31
8 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
7,762 GBP 2018-12-31
7,762 GBP 2018-01-31
Plant and equipment
9,807 GBP 2018-12-31
9,807 GBP 2018-01-31
Vehicles
70,960 GBP 2018-12-31
70,238 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 88,529 GBP 2018-12-31
87,807 GBP 2018-01-31
Property, Plant & Equipment - Other Disposals Vehicles
-2,878 GBP 2018-02-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals -2,878 GBP 2018-02-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,927 GBP 2018-12-31
5,007 GBP 2018-01-31
Plant and equipment
8,832 GBP 2018-12-31
8,342 GBP 2018-01-31
Vehicles
35,490 GBP 2018-12-31
24,663 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,249 GBP 2018-12-31
38,012 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
920 GBP 2018-02-01 ~ 2018-12-31
Plant and equipment
490 GBP 2018-02-01 ~ 2018-12-31
Vehicles
10,827 GBP 2018-02-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,237 GBP 2018-02-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
1,835 GBP 2018-12-31
2,755 GBP 2018-01-31
Plant and equipment
975 GBP 2018-12-31
1,465 GBP 2018-01-31
Vehicles
35,470 GBP 2018-12-31
45,575 GBP 2018-01-31
Trade Debtors/Trade Receivables 52,500 GBP 2018-12-31
37,026 GBP 2018-01-31
Other Debtors 4,555 GBP 2018-12-31
16,104 GBP 2018-01-31
Bank Overdrafts Amounts falling due within one year
13,895 GBP 2018-12-31
15,839 GBP 2018-01-31
Trade Creditors/Trade Payables Amounts falling due within one year
177,640 GBP 2018-12-31
104,636 GBP 2018-01-31
Other Taxation & Social Security Payable Amounts falling due within one year
81,630 GBP 2018-12-31
54,315 GBP 2018-01-31
Other Creditors Amounts falling due within one year
26,225 GBP 2018-12-31
12,414 GBP 2018-01-31
Bank Borrowings Amounts falling due after one year
49,795 GBP 2018-12-31
79,588 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
15,150 GBP 2018-12-31
19,334 GBP 2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
14,179 GBP 2018-12-31
14,179 GBP 2018-01-31
ALDERWOOD CONSTRUCTION LTD Info 21ST CENTURY BUILD (SCOTLAND) LTD - 2008-08-12
Registered number 06435282 Priory Lodge, London Road, Cheltenham, Gloucestershire GL52 6HH
PRIVATE LIMITED COMPANY incorporated on 2007-11-23 and dissolved on 2021-02-16 (13 years 2 months). The status of the company number is Dissolved .
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