MOLE ENGINEERING (WIRRAL) LTD
Period: 2009-07-09 ~ 2022-12-08
Company number: 06956807
Registered name MOLE ENGINEERING (WIRRAL) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-12 Dissolved on 2022-12-08
Standard Industrial Classification 28140 - Manufacture Of Taps And Valves
42990 - Construction Of Other Civil Engineering Projects 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 176,198 GBP 2017-07-31
97,117 GBP 2016-07-31
Total Inventories 92,000 GBP 2017-07-31
125,000 GBP 2016-07-31
Debtors 199,694 GBP 2017-07-31
165,875 GBP 2016-07-31
Cash at bank and in hand 30,984 GBP 2017-07-31
9,364 GBP 2016-07-31
Current Assets 322,678 GBP 2017-07-31
300,239 GBP 2016-07-31
Creditors Current
349,044 GBP 2017-07-31
328,379 GBP 2016-07-31
Net Current Assets/Liabilities -26,366 GBP 2017-07-31
-28,140 GBP 2016-07-31
Total Assets Less Current Liabilities 149,832 GBP 2017-07-31
68,977 GBP 2016-07-31
Creditors Non-current
85,922 GBP 2017-07-31
14,844 GBP 2016-07-31
Net Assets/Liabilities 63,910 GBP 2017-07-31
54,133 GBP 2016-07-31
Equity Called up share capital
100 GBP 2017-07-31
100 GBP 2016-07-31
Retained earnings (accumulated losses)
63,810 GBP 2017-07-31
54,033 GBP 2016-07-31
Equity 63,910 GBP 2017-07-31
54,133 GBP 2016-07-31
Average Number of Employees 14 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
192,417 GBP 2017-07-31
137,662 GBP 2016-07-31
Motor vehicles
148,369 GBP 2017-07-31
74,527 GBP 2016-07-31
Property, Plant & Equipment - Gross Cost 340,786 GBP 2017-07-31
212,189 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
88,077 GBP 2017-07-31
69,663 GBP 2016-07-31
Motor vehicles
76,511 GBP 2017-07-31
45,409 GBP 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 164,588 GBP 2017-07-31
115,072 GBP 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18,414 GBP 2016-08-01 ~ 2017-07-31
Motor vehicles
31,102 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 49,516 GBP 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
104,340 GBP 2017-07-31
67,999 GBP 2016-07-31
Motor vehicles
71,858 GBP 2017-07-31
29,118 GBP 2016-07-31
Merchandise 25,000 GBP 2017-07-31
30,000 GBP 2016-07-31
Value of work in progress 67,000 GBP 2017-07-31
95,000 GBP 2016-07-31
Trade Debtors/Trade Receivables Current
198,944 GBP 2017-07-31
160,563 GBP 2016-07-31
Other Debtors Current
750 GBP 2017-07-31
5,312 GBP 2016-07-31
Debtors Amounts falling due within one year, Current
199,694 GBP 2017-07-31
Current, Amounts falling due within one year
165,875 GBP 2016-07-31
Bank Borrowings/Overdrafts Current
50,477 GBP 2017-07-31
71,018 GBP 2016-07-31
Other Remaining Borrowings Current
12,037 GBP 2017-07-31
15,000 GBP 2016-07-31
Finance Lease Liabilities - Total Present Value Current
34,576 GBP 2017-07-31
36,234 GBP 2016-07-31
Trade Creditors/Trade Payables Current
92,690 GBP 2017-07-31
58,943 GBP 2016-07-31
Other Taxation & Social Security Payable Current
108,157 GBP 2017-07-31
85,202 GBP 2016-07-31
Accrued Liabilities Current
1,047 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
83,905 GBP 2017-07-31
MOLE ENGINEERING (WIRRAL) LTD Info Registered number 06956807 Opus Restructuring Llp, 20 Chapel Street, Liverpool, Merseyside L3 9AG
PRIVATE LIMITED COMPANY incorporated on 2009-07-09 and dissolved on 2022-12-08 (13 years 4 months). The status of the company number is Dissolved .
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