SKIPTON BATHROOM & TILE CENTRE LIMITED
Period: 2010-04-01 ~ 2023-10-19
Company number: 07210846
Registered name SKIPTON BATHROOM & TILE CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-06 Due to be dissolved on 2023-10-19
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning 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 4,281 GBP 2021-03-31
5,536 GBP 2020-03-31
Total Inventories 14,198 GBP 2021-03-31
15,673 GBP 2020-03-31
Debtors 3,707 GBP 2021-03-31
551 GBP 2020-03-31
Cash at bank and in hand 21,791 GBP 2021-03-31
-4,337 GBP 2020-03-31
Current Assets 39,696 GBP 2021-03-31
11,887 GBP 2020-03-31
Net Current Assets/Liabilities 7,784 GBP 2021-03-31
-26,505 GBP 2020-03-31
Total Assets Less Current Liabilities 12,065 GBP 2021-03-31
-20,969 GBP 2020-03-31
Creditors Amounts falling due after one year
-22,917 GBP 2021-03-31
Net Assets/Liabilities -10,852 GBP 2021-03-31
-20,969 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
-10,854 GBP 2021-03-31
-20,971 GBP 2020-03-31
Equity -10,852 GBP 2021-03-31
-20,969 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,657 GBP 2021-03-31
1,657 GBP 2020-03-31
Motor vehicles
8,995 GBP 2021-03-31
8,995 GBP 2020-03-31
Furniture and fittings
6,746 GBP 2021-03-31
6,746 GBP 2020-03-31
Computers
1,951 GBP 2021-03-31
1,951 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 19,349 GBP 2021-03-31
19,349 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
950 GBP 2021-03-31
714 GBP 2020-03-31
Motor vehicles
6,918 GBP 2021-03-31
6,225 GBP 2020-03-31
Furniture and fittings
5,508 GBP 2021-03-31
5,268 GBP 2020-03-31
Computers
1,692 GBP 2021-03-31
1,606 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,068 GBP 2021-03-31
13,813 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
236 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
693 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
240 GBP 2020-04-01 ~ 2021-03-31
Computers
86 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,255 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
707 GBP 2021-03-31
943 GBP 2020-03-31
Motor vehicles
2,077 GBP 2021-03-31
2,770 GBP 2020-03-31
Furniture and fittings
1,238 GBP 2021-03-31
1,478 GBP 2020-03-31
Computers
259 GBP 2021-03-31
345 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year
3,707 GBP 2021-03-31
551 GBP 2020-03-31
Bank Borrowings/Overdrafts Amounts falling due within one year
2,083 GBP 2021-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
3,001 GBP 2021-03-31
11,656 GBP 2020-03-31
Taxation/Social Security Payable Amounts falling due within one year
176 GBP 2021-03-31
54 GBP 2020-03-31
Other Creditors Amounts falling due within one year
30 GBP 2020-03-31
Loans received from directors Amounts falling due within one year
26,652 GBP 2021-03-31
26,652 GBP 2020-03-31
Bank Borrowings Amounts falling due after one year
22,917 GBP 2021-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
SKIPTON BATHROOM & TILE CENTRE LIMITED Info Registered number 07210846 Minerva, 29 East Parade, Leeds, Yorkshire LS1 5PS
PRIVATE LIMITED COMPANY incorporated on 2010-04-01 and dissolved on 2023-10-19 (13 years 6 months). The status of the company number is Dissolved .
CIF 0