VINTAGE JOINERY LIMITED
Period: 2010-02-02 ~ 2022-04-05
Company number: 07142263
Registered name VINTAGE JOINERY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-31 Dissolved on 2022-04-05
Standard Industrial Classification 43320 - Joinery Installation
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 44,858 GBP 2018-02-28
58,130 GBP 2017-02-28
Fixed Assets 44,858 GBP 2018-02-28
58,130 GBP 2017-02-28
Total Inventories 8,750 GBP 2018-02-28
9,300 GBP 2017-02-28
Debtors 46,638 GBP 2018-02-28
94,851 GBP 2017-02-28
Cash at bank and in hand 61,003 GBP 2018-02-28
19,512 GBP 2017-02-28
Current Assets 116,391 GBP 2018-02-28
123,663 GBP 2017-02-28
Creditors -123,826 GBP 2018-02-28
-137,350 GBP 2017-02-28
Net Current Assets/Liabilities -7,435 GBP 2018-02-28
-13,687 GBP 2017-02-28
Total Assets Less Current Liabilities 37,423 GBP 2018-02-28
44,443 GBP 2017-02-28
Net Assets/Liabilities 6,572 GBP 2018-02-28
546 GBP 2017-02-28
Equity Called up share capital
4 GBP 2018-02-28
3 GBP 2017-02-28
Retained earnings (accumulated losses)
6,568 GBP 2018-02-28
543 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
122,310 GBP 2018-02-28
120,629 GBP 2017-02-28
Motor vehicles
49,475 GBP 2018-02-28
49,475 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost 171,785 GBP 2018-02-28
170,104 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
101,125 GBP 2018-02-28
94,063 GBP 2017-02-28
Motor vehicles
25,802 GBP 2018-02-28
17,911 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,927 GBP 2018-02-28
111,974 GBP 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,062 GBP 2017-03-01 ~ 2018-02-28
Motor vehicles
7,891 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,953 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment Plant and equipment
21,185 GBP 2018-02-28
26,566 GBP 2017-02-28
Motor vehicles
23,673 GBP 2018-02-28
31,564 GBP 2017-02-28
Trade Debtors/Trade Receivables Current
44,602 GBP 2018-02-28
92,815 GBP 2017-02-28
Prepayments/Accrued Income Current
2,036 GBP 2018-02-28
2,036 GBP 2017-02-28
Finance Lease Liabilities - Total Present Value Current
5,944 GBP 2018-02-28
5,944 GBP 2017-02-28
Trade Creditors/Trade Payables Current
48,808 GBP 2018-02-28
35,029 GBP 2017-02-28
Bank Borrowings/Overdrafts Current
4,000 GBP 2018-02-28
4,000 GBP 2017-02-28
Corporation Tax Payable Current
7,367 GBP 2018-02-28
245 GBP 2017-02-28
Other Taxation & Social Security Payable Current
5,618 GBP 2018-02-28
5,845 GBP 2017-02-28
Amount of value-added tax that is payable Current
21,137 GBP 2018-02-28
26,899 GBP 2017-02-28
Accrued Liabilities/Deferred Income Current
29,296 GBP 2018-02-28
31,666 GBP 2017-02-28
Amounts owed to directors Current
1,656 GBP 2018-02-28
26,207 GBP 2017-02-28
Creditors Current
123,826 GBP 2018-02-28
137,350 GBP 2017-02-28
Finance Lease Liabilities - Total Present Value Non-current
10,327 GBP 2018-02-28
16,271 GBP 2017-02-28
Bank Borrowings/Overdrafts Non-current
12,001 GBP 2018-02-28
16,000 GBP 2017-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
5,944 GBP 2018-02-28
5,944 GBP 2017-02-28
Between one and five year
10,327 GBP 2018-02-28
16,271 GBP 2017-02-28
Minimum gross finance lease payments owing 16,271 GBP 2018-02-28
22,215 GBP 2017-02-28
Finance Lease Liabilities - Total Present Value 16,271 GBP 2018-02-28
22,215 GBP 2017-02-28
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2017-03-01 ~ 2018-02-28
Number of shares allotted Class 1 ordinary share
4 shares 2017-03-01 ~ 2018-02-28
VINTAGE JOINERY LIMITED Info Registered number 07142263 10 St Helens Road, Swansea SA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2010-02-02 and dissolved on 2022-04-05 (12 years 2 months). The status of the company number is Dissolved .
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