EXPERT MAINTENANCE SERVICES LIMITED
Period: 2007-11-30 ~ 2023-01-20
Company number: 06441652
Registered name EXPERT MAINTENANCE SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-06-13 Dissolved on 2023-01-20
Standard Industrial Classification 43390 - Other Building Completion And Finishing
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 12,396 GBP 2017-03-31
10,886 GBP 2016-03-31
Total Inventories 36,396 GBP 2017-03-31
30,200 GBP 2016-03-31
Debtors 14,206 GBP 2017-03-31
54 GBP 2016-03-31
Cash at bank and in hand 3,616 GBP 2016-03-31
Current Assets 50,602 GBP 2017-03-31
33,870 GBP 2016-03-31
Creditors Current
29,515 GBP 2017-03-31
21,572 GBP 2016-03-31
Net Current Assets/Liabilities 21,087 GBP 2017-03-31
12,298 GBP 2016-03-31
Total Assets Less Current Liabilities 33,483 GBP 2017-03-31
23,184 GBP 2016-03-31
Net Assets/Liabilities -7,005 GBP 2017-03-31
1,618 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-7,105 GBP 2017-03-31
1,518 GBP 2016-03-31
Equity -7,005 GBP 2017-03-31
1,618 GBP 2016-03-31
Average Number of Employees 2 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,651 GBP 2017-03-31
10,689 GBP 2016-03-31
Motor vehicles
2,400 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 14,651 GBP 2017-03-31
13,089 GBP 2016-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-2,400 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -2,400 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,255 GBP 2017-03-31
1,603 GBP 2016-03-31
Motor vehicles
600 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,255 GBP 2017-03-31
2,203 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
652 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 652 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-600 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -600 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
12,396 GBP 2017-03-31
9,086 GBP 2016-03-31
Motor vehicles
1,800 GBP 2016-03-31
Merchandise 20,400 GBP 2017-03-31
8,300 GBP 2016-03-31
Value of work in progress 15,996 GBP 2017-03-31
21,900 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
3,898 GBP 2017-03-31
Other Debtors Current
214 GBP 2017-03-31
54 GBP 2016-03-31
Prepayments Current
500 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
14,206 GBP 2017-03-31
54 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
12,474 GBP 2017-03-31
1,916 GBP 2016-03-31
Trade Creditors/Trade Payables Current
11,857 GBP 2017-03-31
8,906 GBP 2016-03-31
Corporation Tax Payable Current
2,203 GBP 2017-03-31
2,203 GBP 2016-03-31
Accrued Liabilities Current
750 GBP 2017-03-31
714 GBP 2016-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
2,840 GBP 2016-03-31
Between two and five year, Non-current
34,834 GBP 2017-03-31
13,957 GBP 2016-03-31
Other Remaining Borrowings More than five year, Non-current
2,592 GBP 2016-03-31
EXPERT MAINTENANCE SERVICES LIMITED Info Registered number 06441652 Suite 4 Portfolio House, Princes Street, Dorchester, Dorset DT1 1TP
PRIVATE LIMITED COMPANY incorporated on 2007-11-30 and dissolved on 2023-01-20 (15 years 1 month). The status of the company number is Dissolved .
CIF 0