KENDREW'S CARPET & BEDS LTD
Period: 2010-05-04 ~ 2022-09-15
Company number: 07241478
Registered name KENDREW'S CARPET & BEDS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-19 Dissolved on 2022-09-15
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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 11,223 GBP 2018-03-31
5,983 GBP 2017-03-31
Total Inventories 2,000 GBP 2018-03-31
984 GBP 2017-03-31
Debtors 44,092 GBP 2018-03-31
68,100 GBP 2017-03-31
Current Assets 46,092 GBP 2018-03-31
69,084 GBP 2017-03-31
Net Current Assets/Liabilities -1,882 GBP 2018-03-31
-3,912 GBP 2017-03-31
Total Assets Less Current Liabilities 9,341 GBP 2018-03-31
2,071 GBP 2017-03-31
Net Assets/Liabilities 9,341 GBP 2018-03-31
508 GBP 2017-03-31
Equity Called up share capital
200 GBP 2018-03-31
200 GBP 2017-03-31
Retained earnings (accumulated losses)
9,141 GBP 2018-03-31
308 GBP 2017-03-31
Equity 9,341 GBP 2018-03-31
508 GBP 2017-03-31
Average Number of Employees 3 2017-04-01 ~ 2018-03-31
3 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
2,101 GBP 2018-03-31
2,101 GBP 2017-03-31
Motor vehicles
18,245 GBP 2018-03-31
9,800 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 20,346 GBP 2018-03-31
11,901 GBP 2017-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-2,300 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals -2,300 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
2,101 GBP 2018-03-31
2,062 GBP 2017-03-31
Motor vehicles
7,022 GBP 2018-03-31
3,856 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,123 GBP 2018-03-31
5,918 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
39 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
3,741 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,780 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-575 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -575 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Motor vehicles
11,223 GBP 2018-03-31
5,944 GBP 2017-03-31
Tools/Equipment for furniture and fittings
39 GBP 2017-03-31
Other types of inventories not specified separately 2,000 GBP 2018-03-31
984 GBP 2017-03-31
Trade Debtors/Trade Receivables 11,419 GBP 2018-03-31
38,648 GBP 2017-03-31
Other Debtors 32,673 GBP 2018-03-31
29,452 GBP 2017-03-31
Trade Creditors/Trade Payables 14,488 GBP 2018-03-31
36,904 GBP 2017-03-31
Taxation/Social Security Payable 16,004 GBP 2018-03-31
18,412 GBP 2017-03-31
Other Creditors 1,073 GBP 2018-03-31
1,050 GBP 2017-03-31
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
200 shares 2018-03-31
200 shares 2017-03-31
Bank Borrowings Non-current
1,563 GBP 2017-03-31
Current
1,563 GBP 2018-03-31
3,750 GBP 2017-03-31
Bank Overdrafts Current
10,199 GBP 2018-03-31
12,255 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
4,647 GBP 2018-03-31
625 GBP 2017-03-31
Total Borrowings Current
16,409 GBP 2018-03-31
16,630 GBP 2017-03-31
KENDREW'S CARPET & BEDS LTD Info Registered number 07241478 C/o Bridgestones, 125-127 Union Street, Oldham OL1 1TE
PRIVATE LIMITED COMPANY incorporated on 2010-05-04 and dissolved on 2022-09-15 (12 years 4 months). The status of the company number is Dissolved .
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