GAINSBOROUGH STORES LIMITED
Period: 2010-01-26 ~ 2019-11-29
Company number: 07135806
Registered name GAINSBOROUGH STORES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-12-20 Dissolved on 2019-11-29
Standard Industrial Classification 47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 71,221 GBP 2017-03-31
76,617 GBP 2016-03-31
Property, Plant & Equipment 26,916 GBP 2017-03-31
40,332 GBP 2016-03-31
Fixed Assets 98,137 GBP 2017-03-31
116,949 GBP 2016-03-31
Total Inventories 50,985 GBP 2017-03-31
42,985 GBP 2016-03-31
Debtors 25,800 GBP 2017-03-31
20,561 GBP 2016-03-31
Cash at bank and in hand 11,613 GBP 2017-03-31
28,248 GBP 2016-03-31
Current Assets 88,398 GBP 2017-03-31
91,794 GBP 2016-03-31
Creditors Current
60,045 GBP 2017-03-31
66,948 GBP 2016-03-31
Net Current Assets/Liabilities 28,353 GBP 2017-03-31
24,846 GBP 2016-03-31
Total Assets Less Current Liabilities 126,490 GBP 2017-03-31
141,795 GBP 2016-03-31
Creditors Non-current
-27,475 GBP 2017-03-31
-38,633 GBP 2016-03-31
Net Assets/Liabilities 95,615 GBP 2017-03-31
97,292 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
95,515 GBP 2017-03-31
97,192 GBP 2016-03-31
Equity 95,615 GBP 2017-03-31
97,292 GBP 2016-03-31
Average Number of Employees 13 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
107,911 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
36,690 GBP 2017-03-31
31,294 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,396 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
71,221 GBP 2017-03-31
76,617 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
1 GBP 2017-03-31
1 GBP 2016-03-31
Plant and equipment
135,101 GBP 2017-03-31
129,361 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 135,102 GBP 2017-03-31
129,362 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
108,186 GBP 2017-03-31
89,030 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 108,186 GBP 2017-03-31
89,030 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,156 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,156 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Land and buildings
1 GBP 2017-03-31
1 GBP 2016-03-31
Plant and equipment
26,915 GBP 2017-03-31
40,331 GBP 2016-03-31
Other Debtors Amounts falling due within one year, Current
25,800 GBP 2017-03-31
20,561 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
11,106 GBP 2017-03-31
11,006 GBP 2016-03-31
Trade Creditors/Trade Payables Current
19,178 GBP 2017-03-31
21,243 GBP 2016-03-31
Other Taxation & Social Security Payable Current
24,519 GBP 2017-03-31
25,249 GBP 2016-03-31
Other Creditors Current
5,242 GBP 2017-03-31
9,450 GBP 2016-03-31
Bank Borrowings/Overdrafts Non-current
27,475 GBP 2017-03-31
38,633 GBP 2016-03-31
Bank Borrowings Secured
38,581 GBP 2017-03-31
49,639 GBP 2016-03-31
Profit/Loss Retained earnings (accumulated losses)
66,323 GBP 2016-04-01 ~ 2017-03-31
Dividends Paid Retained earnings (accumulated losses)
-68,000 GBP 2016-04-01 ~ 2017-03-31
GAINSBOROUGH STORES LIMITED Info Registered number 07135806 38-42 Newport Street, Swindon SN1 3DR
PRIVATE LIMITED COMPANY incorporated on 2010-01-26 and dissolved on 2019-11-29 (9 years 10 months). The status of the company number is Dissolved .
CIF 0