NAVARM LIMITED
Period: 2010-05-11 ~ 2022-04-04
Company number: 07250183
Registered name NAVARM LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
49410 - Freight Transport By Road
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 202,341 GBP 2017-03-31
164,185 GBP 2016-03-31
Fixed Assets - Investments 400 GBP 2017-03-31
Fixed Assets 202,741 GBP 2017-03-31
164,185 GBP 2016-03-31
Debtors 199,276 GBP 2017-03-31
174,493 GBP 2016-03-31
Cash at bank and in hand 7,076 GBP 2017-03-31
444 GBP 2016-03-31
Current Assets 206,352 GBP 2017-03-31
174,937 GBP 2016-03-31
Creditors Current
263,362 GBP 2017-03-31
271,821 GBP 2016-03-31
Net Current Assets/Liabilities -57,010 GBP 2017-03-31
-96,884 GBP 2016-03-31
Total Assets Less Current Liabilities 145,731 GBP 2017-03-31
67,301 GBP 2016-03-31
Net Assets/Liabilities -107,807 GBP 2017-03-31
-114,906 GBP 2016-03-31
Equity Called up share capital
200 GBP 2017-03-31
200 GBP 2016-03-31
Retained earnings (accumulated losses)
-108,007 GBP 2017-03-31
-115,106 GBP 2016-03-31
Equity -107,807 GBP 2017-03-31
-114,906 GBP 2016-03-31
Average Number of Employees 5 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
360,402 GBP 2017-03-31
271,956 GBP 2016-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-950 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
158,061 GBP 2017-03-31
107,771 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
50,766 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-476 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
202,341 GBP 2017-03-31
164,185 GBP 2016-03-31
Investments in Group Undertakings Additions to investments
400 GBP 2017-03-31
Cost valuation
400 GBP 2017-03-31
Investments in Group Undertakings 400 GBP 2017-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
181,463 GBP 2017-03-31
127,958 GBP 2016-03-31
Amounts Owed by Group Undertakings Current
3,000 GBP 2017-03-31
Other Debtors Amounts falling due within one year, Current
14,813 GBP 2017-03-31
46,535 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
199,276 GBP 2017-03-31
174,493 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
8,844 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
38,903 GBP 2017-03-31
20,078 GBP 2016-03-31
Trade Creditors/Trade Payables Current
77,657 GBP 2017-03-31
119,305 GBP 2016-03-31
Other Taxation & Social Security Payable Current
4,314 GBP 2017-03-31
61,460 GBP 2016-03-31
Other Creditors Current
142,488 GBP 2017-03-31
62,134 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
49,893 GBP 2017-03-31
13,614 GBP 2016-03-31
Other Creditors Non-current
202,298 GBP 2017-03-31
167,246 GBP 2016-03-31
Related profiles found in government register
NAVARM LIMITED Info Registered number 07250183 Fortus Recovery Limited, Grove House Meridians Cross Ocean Village, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2010-05-11 and dissolved on 2022-04-04 (11 years 10 months). The status of the company number is Dissolved .
CIF 0
NAVARM LIMITED S Registered number 07250183
Navarm House West Approach Road, Woolavington Road, Puriton, Bridgwater, England, TA7 8AD
Limited Company in Companies House, United Kingdom
CIF 1