PENNINE AUTOMATION SPARES LTD
Period: 2009-05-22 ~ 2023-08-17
Company number: 06913788
Registered name PENNINE AUTOMATION SPARES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-11-30 Due to be dissolved on 2023-08-17
Standard Industrial Classification 46180 - Agents Specialised In The Sale Of Other Particular Products
33140 - Repair Of Electrical Equipment
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 56,419 GBP 2019-11-30
68,877 GBP 2018-11-30
Debtors 44,570 GBP 2019-11-30
68,882 GBP 2018-11-30
Cash at bank and in hand 6,618 GBP 2019-11-30
15,641 GBP 2018-11-30
Current Assets 51,188 GBP 2019-11-30
84,523 GBP 2018-11-30
Net Current Assets/Liabilities 7,146 GBP 2019-11-30
21,986 GBP 2018-11-30
Total Assets Less Current Liabilities 63,565 GBP 2019-11-30
90,863 GBP 2018-11-30
Creditors Non-current, Amounts falling due after one year
-37,677 GBP 2018-11-30
Net Assets/Liabilities 25,370 GBP 2019-11-30
42,574 GBP 2018-11-30
Equity Called up share capital
100 GBP 2019-11-30
100 GBP 2018-11-30
Retained earnings (accumulated losses)
25,270 GBP 2019-11-30
42,474 GBP 2018-11-30
Equity 25,370 GBP 2019-11-30
42,574 GBP 2018-11-30
Average Number of Employees 2 2018-12-01 ~ 2019-11-30
3 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
43,695 GBP 2018-11-30
Furniture and fittings
25,902 GBP 2018-11-30
Motor vehicles
58,919 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 140,506 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,019 GBP 2019-11-30
32,311 GBP 2018-11-30
Furniture and fittings
20,587 GBP 2019-11-30
19,649 GBP 2018-11-30
Motor vehicles
29,481 GBP 2019-11-30
19,669 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 84,087 GBP 2019-11-30
71,629 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,708 GBP 2018-12-01 ~ 2019-11-30
Furniture and fittings
938 GBP 2018-12-01 ~ 2019-11-30
Motor vehicles
9,812 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,458 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment Plant and equipment
9,676 GBP 2019-11-30
11,384 GBP 2018-11-30
Furniture and fittings
5,315 GBP 2019-11-30
6,253 GBP 2018-11-30
Motor vehicles
29,438 GBP 2019-11-30
39,250 GBP 2018-11-30
Trade Debtors/Trade Receivables Current
31,497 GBP 2019-11-30
65,992 GBP 2018-11-30
Other Debtors Current
12,050 GBP 2019-11-30
Prepayments/Accrued Income Current
1,023 GBP 2019-11-30
2,890 GBP 2018-11-30
Debtors Current, Amounts falling due within one year
44,570 GBP 2019-11-30
68,882 GBP 2018-11-30
Finance Lease Liabilities - Total Present Value Current
7,763 GBP 2019-11-30
7,763 GBP 2018-11-30
Trade Creditors/Trade Payables Current
10,475 GBP 2019-11-30
8,450 GBP 2018-11-30
Corporation Tax Payable Current
1,586 GBP 2019-11-30
1,257 GBP 2018-11-30
Other Taxation & Social Security Payable Current
12,188 GBP 2019-11-30
9,002 GBP 2018-11-30
Other Creditors Current
10 GBP 2019-11-30
19,748 GBP 2018-11-30
Accrued Liabilities/Deferred Income Current
12,020 GBP 2019-11-30
16,317 GBP 2018-11-30
Creditors Current
44,042 GBP 2019-11-30
62,537 GBP 2018-11-30
Finance Lease Liabilities - Total Present Value Non-current
29,914 GBP 2019-11-30
37,677 GBP 2018-11-30
PENNINE AUTOMATION SPARES LTD Info Registered number 06913788 Dsi Business Recovery Ashfield House, Illingworth Street, Ossett WF5 8AL
PRIVATE LIMITED COMPANY incorporated on 2009-05-22 and dissolved on 2023-08-17 (14 years 2 months). The status of the company number is Dissolved .
CIF 0