DONNACHIE AND TOWNLEY LIMITED
Period: 2011-02-15 ~ 2022-04-12
Company number: 07529712
Registered name DONNACHIE AND TOWNLEY LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-10-08 Dissolved on 2022-04-12
Standard Industrial Classification 75000 - Veterinary Activities
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 381,618 GBP 2018-12-31
67,767 GBP 2017-11-30
Fixed Assets 381,618 GBP 2018-12-31
67,767 GBP 2017-11-30
Total Inventories 26,667 GBP 2018-12-31
24,619 GBP 2017-11-30
Debtors 428,636 GBP 2018-12-31
446,001 GBP 2017-11-30
Cash at bank and in hand 7,218 GBP 2018-12-31
70,819 GBP 2017-11-30
Current Assets 462,521 GBP 2018-12-31
541,439 GBP 2017-11-30
Net Current Assets/Liabilities 181,801 GBP 2018-12-31
387,246 GBP 2017-11-30
Total Assets Less Current Liabilities 563,419 GBP 2018-12-31
455,013 GBP 2017-11-30
Net Assets/Liabilities 562,311 GBP 2018-12-31
453,612 GBP 2017-11-30
Equity Called up share capital
20 GBP 2018-12-31
20 GBP 2017-11-30
Retained earnings (accumulated losses)
562,291 GBP 2018-12-31
453,592 GBP 2017-11-30
Equity 562,311 GBP 2018-12-31
453,612 GBP 2017-11-30
Average Number of Employees 19 2017-12-01 ~ 2018-12-31
15 2016-11-29 ~ 2017-11-30
Intangible Assets - Gross Cost Goodwill
330,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
330,000 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
185,213 GBP 2018-12-31
1,627 GBP 2017-11-30
Tools/Equipment for furniture and fittings
186,593 GBP 2018-12-31
38,618 GBP 2017-11-30
Motor vehicles
58,709 GBP 2018-12-31
57,584 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 430,515 GBP 2018-12-31
97,829 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,200 GBP 2018-12-31
85 GBP 2017-11-30
Tools/Equipment for furniture and fittings
27,269 GBP 2018-12-31
18,892 GBP 2017-11-30
Motor vehicles
19,428 GBP 2018-12-31
11,085 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,897 GBP 2018-12-31
30,062 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,115 GBP 2017-12-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
8,377 GBP 2017-12-01 ~ 2018-12-31
Motor vehicles
8,343 GBP 2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,835 GBP 2017-12-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
183,013 GBP 2018-12-31
1,542 GBP 2017-11-30
Tools/Equipment for furniture and fittings
159,324 GBP 2018-12-31
19,726 GBP 2017-11-30
Motor vehicles
39,281 GBP 2018-12-31
46,499 GBP 2017-11-30
Raw materials and consumables 26,667 GBP 2018-12-31
24,619 GBP 2017-11-30
Trade Debtors/Trade Receivables 108,120 GBP 2018-12-31
95,687 GBP 2017-11-30
Amounts Owed By Related Parties 269,811 GBP 2018-12-31
321,485 GBP 2017-11-30
Other Debtors 40,655 GBP 2018-12-31
139 GBP 2017-11-30
Prepayments 10,050 GBP 2018-12-31
28,690 GBP 2017-11-30
Trade Creditors/Trade Payables 126,166 GBP 2018-12-31
84,036 GBP 2017-11-30
Amounts Owed to Related Parties 49,784 GBP 2018-12-31
2,784 GBP 2017-11-30
Taxation/Social Security Payable 14,680 GBP 2018-12-31
24,534 GBP 2017-11-30
Other Creditors 37 GBP 2018-12-31
1,562 GBP 2017-11-30
DONNACHIE AND TOWNLEY LIMITED Info Registered number 07529712 Friars Gate, 1011 Stratford Road, Shirley, West Midlands B90 4BN
PRIVATE LIMITED COMPANY incorporated on 2011-02-15 and dissolved on 2022-04-12 (11 years 1 month). The status of the company number is Dissolved .
CIF 0