A FRANCE INDUSTRIAL ROOFING & WALL CLADDING LIMITED
Period: 2009-07-21 ~ 2020-10-16
Company number: 06968224
Registered name A FRANCE INDUSTRIAL ROOFING & WALL CLADDING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-17 Dissolved on 2020-10-16
Standard Industrial Classification 43910 - Roofing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-01-01 ~ 2016-12-31
Intangible Assets 45,000 GBP 2016-12-31
55,000 GBP 2015-12-31
Property, Plant & Equipment 23,266 GBP 2016-12-31
12,274 GBP 2015-12-31
Fixed Assets 68,266 GBP 2016-12-31
67,274 GBP 2015-12-31
Total Inventories 11,130 GBP 2016-12-31
20,352 GBP 2015-12-31
Debtors 104,182 GBP 2016-12-31
67,385 GBP 2015-12-31
Cash at bank and in hand 110,277 GBP 2016-12-31
8,407 GBP 2015-12-31
Current Assets 225,589 GBP 2016-12-31
96,835 GBP 2015-12-31
Creditors Current
247,819 GBP 2016-12-31
175,130 GBP 2015-12-31
Net Current Assets/Liabilities -22,230 GBP 2016-12-31
-78,295 GBP 2015-12-31
Total Assets Less Current Liabilities 46,036 GBP 2016-12-31
-11,021 GBP 2015-12-31
Net Assets/Liabilities 40,710 GBP 2016-12-31
-15,977 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
40,610 GBP 2016-12-31
-16,077 GBP 2015-12-31
Equity 40,710 GBP 2016-12-31
-15,977 GBP 2015-12-31
Average Number of Employees 1 2016-01-01 ~ 2016-12-31
1 2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost Net goodwill
100,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
55,000 GBP 2016-12-31
45,000 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,000 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Net goodwill
45,000 GBP 2016-12-31
55,000 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,651 GBP 2016-12-31
22,893 GBP 2015-12-31
Motor vehicles
49,868 GBP 2016-12-31
30,257 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 73,519 GBP 2016-12-31
53,150 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,093 GBP 2016-12-31
12,954 GBP 2015-12-31
Motor vehicles
35,160 GBP 2016-12-31
27,922 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,253 GBP 2016-12-31
40,876 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,139 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
7,238 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,377 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
8,558 GBP 2016-12-31
9,939 GBP 2015-12-31
Motor vehicles
14,708 GBP 2016-12-31
2,335 GBP 2015-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
96,000 GBP 2016-12-31
30,509 GBP 2015-12-31
Other Debtors Amounts falling due within one year, Current
8,182 GBP 2016-12-31
36,876 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
104,182 GBP 2016-12-31
67,385 GBP 2015-12-31
Trade Creditors/Trade Payables Current
182,705 GBP 2016-12-31
154,627 GBP 2015-12-31
Other Taxation & Social Security Payable Current
56,552 GBP 2016-12-31
18,903 GBP 2015-12-31
Other Creditors Current
8,562 GBP 2016-12-31
1,600 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2016-12-31
A FRANCE INDUSTRIAL ROOFING & WALL CLADDING LIMITED Info Registered number 06968224 Frp Advisory Llp Minerva, 29 East Parade, Leeds, Yorkshire LS1 5PS
PRIVATE LIMITED COMPANY incorporated on 2009-07-21 and dissolved on 2020-10-16 (11 years 2 months). The status of the company number is Dissolved .
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