C ROOT DESIGN & BUILD LIMITED
Period: 2009-06-18 ~ now
Company number: 06938117
Registered name C ROOT DESIGN & BUILD LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-25
Standard Industrial Classification 43999 - Other Specialised Construction 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.
Property, Plant & Equipment 56,693 GBP 2020-06-30
70,865 GBP 2019-06-30
Fixed Assets 56,693 GBP 2020-06-30
70,865 GBP 2019-06-30
Total Inventories 4,735 GBP 2020-06-30
24,000 GBP 2019-06-30
Debtors 9,144 GBP 2020-06-30
941 GBP 2019-06-30
Cash at bank and in hand 16,005 GBP 2020-06-30
13,122 GBP 2019-06-30
Current Assets 29,884 GBP 2020-06-30
38,063 GBP 2019-06-30
Net Current Assets/Liabilities 4,107 GBP 2020-06-30
9,094 GBP 2019-06-30
Total Assets Less Current Liabilities 60,800 GBP 2020-06-30
79,959 GBP 2019-06-30
Net Assets/Liabilities -32,844 GBP 2020-06-30
1,935 GBP 2019-06-30
Equity Called up share capital
2 GBP 2020-06-30
2 GBP 2019-06-30
Retained earnings (accumulated losses)
-32,846 GBP 2020-06-30
1,933 GBP 2019-06-30
Average Number of Employees 4 2019-07-01 ~ 2020-06-30
4 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
55,200 GBP 2020-06-30
55,200 GBP 2019-06-30
Motor vehicles
83,524 GBP 2020-06-30
83,524 GBP 2019-06-30
Furniture and fittings
7,399 GBP 2020-06-30
7,399 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 146,123 GBP 2020-06-30
146,123 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,080 GBP 2020-06-30
13,800 GBP 2019-06-30
Motor vehicles
60,701 GBP 2020-06-30
54,996 GBP 2019-06-30
Furniture and fittings
6,649 GBP 2020-06-30
6,462 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 89,430 GBP 2020-06-30
75,258 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,280 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
5,705 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
187 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,172 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
33,120 GBP 2020-06-30
41,400 GBP 2019-06-30
Motor vehicles
22,823 GBP 2020-06-30
28,528 GBP 2019-06-30
Furniture and fittings
750 GBP 2020-06-30
937 GBP 2019-06-30
Value of work in progress 4,735 GBP 2020-06-30
24,000 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
1,252 GBP 2020-06-30
Other Debtors Current
7,892 GBP 2020-06-30
941 GBP 2019-06-30
Trade Creditors/Trade Payables Current
4,958 GBP 2020-06-30
12,233 GBP 2019-06-30
Corporation Tax Payable Current
6,458 GBP 2020-06-30
6,458 GBP 2019-06-30
Other Taxation & Social Security Payable Current
2,819 GBP 2020-06-30
7,949 GBP 2019-06-30
Amount of value-added tax that is payable Current
1,546 GBP 2020-06-30
Other Creditors Current
9,906 GBP 2020-06-30
1,335 GBP 2019-06-30
Amounts owed to directors Current
90 GBP 2020-06-30
994 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Non-current
48,644 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
45,000 GBP 2020-06-30
78,024 GBP 2019-06-30
Minimum gross finance lease payments owing Between one and five year
48,644 GBP 2020-06-30
Minimum gross finance lease payments owing 48,644 GBP 2020-06-30
Finance Lease Liabilities - Total Present Value 48,644 GBP 2020-06-30
C ROOT DESIGN & BUILD LIMITED Info Registered number 06938117 Centre Block, 4th Floor, Central Court, Knoll Rise, Orpington BR6 0JA
PRIVATE LIMITED COMPANY incorporated on 2009-06-18 (16 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-06-18
CIF 0