ENVIRO COOL NORTH WEST LTD
Period: 2008-07-15 ~ 2022-08-05
Company number: 06647320
Registered name ENVIRO COOL NORTH WEST LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-05-28 Dissolved on 2022-08-05
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
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 72,665 GBP 2018-07-31
42,187 GBP 2017-07-31
Total Inventories 36,560 GBP 2018-07-31
36,995 GBP 2017-07-31
Debtors 120,728 GBP 2018-07-31
105,413 GBP 2017-07-31
Cash at bank and in hand 32,834 GBP 2018-07-31
Current Assets 190,122 GBP 2018-07-31
142,408 GBP 2017-07-31
Net Current Assets/Liabilities -36,501 GBP 2018-07-31
-10,035 GBP 2017-07-31
Total Assets Less Current Liabilities 36,164 GBP 2018-07-31
32,152 GBP 2017-07-31
Net Assets/Liabilities 8,669 GBP 2018-07-31
19,564 GBP 2017-07-31
Equity Called up share capital
1 GBP 2018-07-31
1 GBP 2017-07-31
Retained earnings (accumulated losses)
8,668 GBP 2018-07-31
19,563 GBP 2017-07-31
Equity 8,669 GBP 2018-07-31
19,564 GBP 2017-07-31
Average Number of Employees 8 2017-08-01 ~ 2018-07-31
8 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
11,388 GBP 2018-07-31
8,903 GBP 2017-07-31
Motor vehicles
104,757 GBP 2018-07-31
70,491 GBP 2017-07-31
Other
32,630 GBP 2018-07-31
31,124 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 148,775 GBP 2018-07-31
110,518 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
4,629 GBP 2018-07-31
3,640 GBP 2017-07-31
Motor vehicles
45,895 GBP 2018-07-31
41,452 GBP 2017-07-31
Other
25,586 GBP 2018-07-31
23,239 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 76,110 GBP 2018-07-31
68,331 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
989 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
4,443 GBP 2017-08-01 ~ 2018-07-31
Other
2,347 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,779 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
6,759 GBP 2018-07-31
5,263 GBP 2017-07-31
Motor vehicles
58,862 GBP 2018-07-31
29,039 GBP 2017-07-31
Other
7,044 GBP 2018-07-31
7,885 GBP 2017-07-31
Other types of inventories not specified separately 36,560 GBP 2018-07-31
36,995 GBP 2017-07-31
Trade Debtors/Trade Receivables 118,581 GBP 2018-07-31
86,017 GBP 2017-07-31
Prepayments 601 GBP 2018-07-31
571 GBP 2017-07-31
Other Debtors 1,546 GBP 2018-07-31
18,825 GBP 2017-07-31
Debtors Current
120,728 GBP 2018-07-31
105,413 GBP 2017-07-31
Total Borrowings Current, Amounts falling due within one year
34,595 GBP 2018-07-31
11,925 GBP 2017-07-31
Trade Creditors/Trade Payables 147,282 GBP 2018-07-31
109,437 GBP 2017-07-31
Taxation/Social Security Payable 26,191 GBP 2018-07-31
9,024 GBP 2017-07-31
Other Creditors 18,555 GBP 2018-07-31
22,057 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
27,495 GBP 2018-07-31
12,588 GBP 2017-07-31
Bank Overdrafts Current
25,710 GBP 2018-07-31
8,778 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Current
8,844 GBP 2018-07-31
3,147 GBP 2017-07-31
Other Remaining Borrowings Current
41 GBP 2018-07-31
Total Borrowings Current
34,595 GBP 2018-07-31
11,925 GBP 2017-07-31
Par Value of Share Class 2 ordinary share
0.01 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2018-07-31
100 shares 2017-07-31
ENVIRO COOL NORTH WEST LTD Info Registered number 06647320 Suite 101 & 102 Empire Way Business Park, Burnley BB12 6HH
PRIVATE LIMITED COMPANY incorporated on 2008-07-15 and dissolved on 2022-08-05 (14 years). The status of the company number is Dissolved .
CIF 0