A D A PIPELINE (WEST MIDLANDS) LIMITED
Period: 2010-01-19 ~ 2022-11-18
Company number: 07129622
Registered name A D A PIPELINE (WEST MIDLANDS) LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service 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 266,618 GBP 2018-03-31
230,168 GBP 2017-03-31
Total Inventories 45,000 GBP 2018-03-31
59,171 GBP 2017-03-31
Debtors Current
325,362 GBP 2018-03-31
151,379 GBP 2017-03-31
Cash at bank and in hand 1 GBP 2018-03-31
22,934 GBP 2017-03-31
Current Assets 370,363 GBP 2018-03-31
233,484 GBP 2017-03-31
Net Current Assets/Liabilities -195,861 GBP 2018-03-31
-134,266 GBP 2017-03-31
Total Assets Less Current Liabilities 70,757 GBP 2018-03-31
95,902 GBP 2017-03-31
Creditors Non-current
-28,193 GBP 2018-03-31
Net Assets/Liabilities 22,295 GBP 2018-03-31
79,637 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
22,195 GBP 2018-03-31
79,537 GBP 2017-03-31
Equity 22,295 GBP 2018-03-31
79,637 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
398,052 GBP 2018-03-31
337,276 GBP 2017-03-31
Furniture and fittings
3,415 GBP 2018-03-31
3,415 GBP 2017-03-31
Computers
2,845 GBP 2018-03-31
2,439 GBP 2017-03-31
Motor vehicles
60,730 GBP 2018-03-31
15,730 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 465,042 GBP 2018-03-31
358,860 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
182,107 GBP 2018-03-31
124,199 GBP 2017-03-31
Furniture and fittings
3,057 GBP 2018-03-31
2,937 GBP 2017-03-31
Computers
1,336 GBP 2018-03-31
901 GBP 2017-03-31
Motor vehicles
11,924 GBP 2018-03-31
655 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 198,424 GBP 2018-03-31
128,692 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
57,908 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
120 GBP 2017-04-01 ~ 2018-03-31
Computers
435 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
11,269 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 69,732 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
215,945 GBP 2018-03-31
213,077 GBP 2017-03-31
Furniture and fittings
358 GBP 2018-03-31
478 GBP 2017-03-31
Computers
1,509 GBP 2018-03-31
1,538 GBP 2017-03-31
Motor vehicles
48,806 GBP 2018-03-31
15,075 GBP 2017-03-31
Trade Debtors/Trade Receivables 223,080 GBP 2018-03-31
151,379 GBP 2017-03-31
Other Debtors Current
97,565 GBP 2018-03-31
Prepayments/Accrued Income 4,717 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
33,819 GBP 2018-03-31
13,454 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
8,055 GBP 2018-03-31
Trade Creditors/Trade Payables Current
486,053 GBP 2018-03-31
295,791 GBP 2017-03-31
Other Taxation & Social Security Payable 34,282 GBP 2018-03-31
54,771 GBP 2017-03-31
Other Creditors Current
3,515 GBP 2018-03-31
3,234 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
500 GBP 2018-03-31
500 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
28,193 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
A D A PIPELINE (WEST MIDLANDS) LIMITED Info Registered number 07129622 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2010-01-19 and dissolved on 2022-11-18 (12 years 9 months). The company status is Dissolved .
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