THE FAMILY TRAVEL CENTRE LIMITED
Period: 2010-06-07 ~ 2020-12-16
Company number: 07275393
Registered name THE FAMILY TRAVEL CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-02-12 Dissolved on 2020-12-16
Recent Standard Industrial Classification 45190 - Sale Of Other Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,360 GBP 2017-06-30
1,700 GBP 2016-06-30
Property, Plant & Equipment 24,768 GBP 2017-06-30
25,511 GBP 2016-06-30
Fixed Assets 26,128 GBP 2017-06-30
27,211 GBP 2016-06-30
Total Inventories 543,600 GBP 2017-06-30
802,425 GBP 2016-06-30
Debtors 136,362 GBP 2017-06-30
209,374 GBP 2016-06-30
Cash at bank and in hand 64,655 GBP 2017-06-30
59,111 GBP 2016-06-30
Current Assets 744,617 GBP 2017-06-30
1,070,910 GBP 2016-06-30
Net Current Assets/Liabilities -146,757 GBP 2017-06-30
-138,398 GBP 2016-06-30
Total Assets Less Current Liabilities -120,629 GBP 2017-06-30
-111,187 GBP 2016-06-30
Net Assets/Liabilities -125,593 GBP 2017-06-30
-116,630 GBP 2016-06-30
Equity Called up share capital
6 GBP 2017-06-30
6 GBP 2016-06-30
Retained earnings (accumulated losses)
-125,599 GBP 2017-06-30
-116,636 GBP 2016-06-30
Equity -125,593 GBP 2017-06-30
-116,630 GBP 2016-06-30
Average Number of Employees 8 2016-07-01 ~ 2017-06-30
8 2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost Goodwill
1,700 GBP 2017-06-30
1,700 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
340 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
340 GBP 2017-06-30
Intangible Assets Goodwill
1,360 GBP 2017-06-30
1,700 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
17,189 GBP 2017-06-30
15,779 GBP 2016-06-30
Plant and equipment
34,876 GBP 2017-06-30
32,427 GBP 2016-06-30
Vehicles
1,000 GBP 2017-06-30
1,000 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 53,065 GBP 2017-06-30
49,206 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,762 GBP 2017-06-30
7,043 GBP 2016-06-30
Plant and equipment
19,149 GBP 2017-06-30
16,374 GBP 2016-06-30
Vehicles
386 GBP 2017-06-30
278 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,297 GBP 2017-06-30
23,695 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,719 GBP 2016-07-01 ~ 2017-06-30
Plant and equipment
2,775 GBP 2016-07-01 ~ 2017-06-30
Vehicles
108 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,602 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Land and buildings
8,427 GBP 2017-06-30
8,736 GBP 2016-06-30
Plant and equipment
15,727 GBP 2017-06-30
16,053 GBP 2016-06-30
Vehicles
614 GBP 2017-06-30
722 GBP 2016-06-30
Trade Debtors/Trade Receivables 1,434 GBP 2017-06-30
89,345 GBP 2016-06-30
Other Debtors 134,928 GBP 2017-06-30
120,029 GBP 2016-06-30
Trade Creditors/Trade Payables Amounts falling due within one year
756,860 GBP 2017-06-30
1,087,678 GBP 2016-06-30
Corporation Tax Payable Amounts falling due within one year
545 GBP 2016-06-30
Other Taxation & Social Security Payable Amounts falling due within one year
105,062 GBP 2017-06-30
23,385 GBP 2016-06-30
Other Creditors Amounts falling due within one year
29,452 GBP 2017-06-30
97,700 GBP 2016-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases All periods
440,948 GBP 2017-06-30
56,664 GBP 2016-06-30
THE FAMILY TRAVEL CENTRE LIMITED Info Registered number 07275393 St. James Court, St. James Parade, Bristol BS1 3LH
PRIVATE LIMITED COMPANY incorporated on 2010-06-07 and dissolved on 2020-12-16 (10 years 6 months). The status of the company number is Dissolved .
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