HARWOODS CATERING LIMITED
Period: 2008-02-15 ~ 2023-03-20
Company number: 06505317
Registered name HARWOODS CATERING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-21 Due to be dissolved on 2023-03-20
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 7,750 GBP 2018-02-28
Property, Plant & Equipment 2,671 GBP 2019-03-31
3,554 GBP 2018-02-28
Fixed Assets 2,671 GBP 2019-03-31
11,304 GBP 2018-02-28
Total Inventories 985 GBP 2019-03-31
921 GBP 2018-02-28
Debtors 2,439 GBP 2019-03-31
1,612 GBP 2018-02-28
Cash at bank and in hand 9,662 GBP 2019-03-31
2,844 GBP 2018-02-28
Current Assets 13,086 GBP 2019-03-31
5,377 GBP 2018-02-28
Net Current Assets/Liabilities -1,180 GBP 2019-03-31
-4,801 GBP 2018-02-28
Total Assets Less Current Liabilities 1,491 GBP 2019-03-31
6,503 GBP 2018-02-28
Net Assets/Liabilities 1,182 GBP 2019-03-31
6,368 GBP 2018-02-28
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-02-28
Retained earnings (accumulated losses)
1,082 GBP 2019-03-31
6,268 GBP 2018-02-28
Average Number of Employees 4 2018-03-01 ~ 2019-03-31
5 2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost Net goodwill
77,500 GBP 2019-03-31
77,500 GBP 2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
77,500 GBP 2019-03-31
69,750 GBP 2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,750 GBP 2018-03-01 ~ 2019-03-31
Intangible Assets Net goodwill
7,750 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
3,464 GBP 2019-03-31
3,464 GBP 2018-02-28
Motor vehicles
32,190 GBP 2019-03-31
33,406 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 35,654 GBP 2019-03-31
36,870 GBP 2018-02-28
Property, Plant & Equipment - Disposals Motor vehicles
-1,216 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals -1,216 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,466 GBP 2019-03-31
2,272 GBP 2018-02-28
Motor vehicles
30,517 GBP 2019-03-31
31,044 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,983 GBP 2019-03-31
33,316 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
194 GBP 2018-03-01 ~ 2019-03-31
Motor vehicles
621 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 815 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,148 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,148 GBP 2018-03-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
998 GBP 2019-03-31
1,192 GBP 2018-02-28
Motor vehicles
1,673 GBP 2019-03-31
2,362 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
533 GBP 2019-03-31
533 GBP 2018-02-28
Prepayments/Accrued Income Current
1,906 GBP 2019-03-31
1,079 GBP 2018-02-28
Corporation Tax Payable Current
4,472 GBP 2019-03-31
2,128 GBP 2018-02-28
Other Taxation & Social Security Payable Current
1,653 GBP 2019-03-31
587 GBP 2018-02-28
Other Creditors Current
436 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
7,215 GBP 2019-03-31
7,080 GBP 2018-02-28
Amounts owed to directors Current
490 GBP 2019-03-31
383 GBP 2018-02-28
Amounts set aside to cover potential liabilities or losses Deferred taxation
309 GBP 2019-03-31
135 GBP 2018-02-28
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2018-03-01 ~ 2019-03-31
Number of shares allotted Class 1 ordinary share
100 shares 2018-03-01 ~ 2019-03-31
HARWOODS CATERING LIMITED Info Registered number 06505317 C/o Valentine & Co Galley House, Moon Lane, Barnet, Hertfordshire EN5 5YL
PRIVATE LIMITED COMPANY incorporated on 2008-02-15 and dissolved on 2023-03-20 (15 years 1 month). The status of the company number is Dissolved .
CIF 0