SIGNALLING CONSTRUCTION UK LIMITED
Period: 2009-11-18 ~ 2023-01-25
Company number: 07080512
Registered name SIGNALLING CONSTRUCTION UK LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2017-10-19 Due to be dissolved on 2023-01-25
Standard Industrial Classification 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 645,903 GBP 2016-12-31
686,768 GBP 2015-12-31
Debtors 379,498 GBP 2016-12-31
182,440 GBP 2015-12-31
Cash at bank and in hand 122,480 GBP 2016-12-31
200,083 GBP 2015-12-31
Current Assets 501,978 GBP 2016-12-31
382,523 GBP 2015-12-31
Net Current Assets/Liabilities 407,380 GBP 2016-12-31
246,727 GBP 2015-12-31
Total Assets Less Current Liabilities 1,053,283 GBP 2016-12-31
933,495 GBP 2015-12-31
Creditors Non-current
-228,258 GBP 2016-12-31
-234,517 GBP 2015-12-31
Net Assets/Liabilities 825,025 GBP 2016-12-31
698,978 GBP 2015-12-31
Equity Called up share capital
10,000 GBP 2016-12-31
10,000 GBP 2015-12-31
Retained earnings (accumulated losses)
815,025 GBP 2016-12-31
688,978 GBP 2015-12-31
Equity 825,025 GBP 2016-12-31
698,978 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
650,260 GBP 2016-12-31
650,260 GBP 2015-12-31
Other
56,635 GBP 2016-12-31
101,400 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 706,895 GBP 2016-12-31
751,660 GBP 2015-12-31
Property, Plant & Equipment - Other Disposals Other
-47,227 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals -47,227 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
34,362 GBP 2016-12-31
21,357 GBP 2015-12-31
Other
26,630 GBP 2016-12-31
43,535 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,992 GBP 2016-12-31
64,892 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
13,005 GBP 2016-01-01 ~ 2016-12-31
Other
6,972 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,977 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-23,877 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -23,877 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
615,898 GBP 2016-12-31
628,903 GBP 2015-12-31
Other
30,005 GBP 2016-12-31
57,865 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
166,360 GBP 2016-12-31
156,025 GBP 2015-12-31
Other Debtors Amounts falling due within one year
213,138 GBP 2016-12-31
26,415 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
379,498 GBP 2016-12-31
182,440 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
7,000 GBP 2016-12-31
7,000 GBP 2015-12-31
Trade Creditors/Trade Payables Current
45,872 GBP 2016-12-31
84,963 GBP 2015-12-31
Corporation Tax Payable 12,720 GBP 2016-12-31
6,325 GBP 2015-12-31
Other Taxation & Social Security Payable 22,883 GBP 2016-12-31
33,606 GBP 2015-12-31
Other Creditors Current
6,123 GBP 2016-12-31
3,902 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current
228,258 GBP 2016-12-31
234,517 GBP 2015-12-31
SIGNALLING CONSTRUCTION UK LIMITED Info Registered number 07080512 Sale Smith & Co Limited Inducta House, Fryers Road, Bloxwich, Walsall, West Midlands WS2 7LZ
PRIVATE LIMITED COMPANY incorporated on 2009-11-18 and dissolved on 2023-01-25 (13 years 2 months). The status of the company number is Dissolved .
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