N AND J FABS LTD
Period: 2011-06-21 ~ 2023-08-20
Company number: 07675867
Registered name N AND J FABS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-06-23 Dissolved on 2023-08-20
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
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 25,039 GBP 2019-03-31
33,071 GBP 2018-03-31
Fixed Assets 25,039 GBP 2019-03-31
33,071 GBP 2018-03-31
Total Inventories 3,964 GBP 2019-03-31
4,339 GBP 2018-03-31
Debtors 348,373 GBP 2019-03-31
323,800 GBP 2018-03-31
Cash at bank and in hand 1,938 GBP 2019-03-31
121 GBP 2018-03-31
Current Assets 354,275 GBP 2019-03-31
328,260 GBP 2018-03-31
Creditors -250,998 GBP 2019-03-31
-218,887 GBP 2018-03-31
Net Current Assets/Liabilities 103,277 GBP 2019-03-31
109,373 GBP 2018-03-31
Total Assets Less Current Liabilities 128,316 GBP 2019-03-31
142,444 GBP 2018-03-31
Net Assets/Liabilities 118,277 GBP 2019-03-31
125,451 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
118,177 GBP 2019-03-31
125,351 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
34,889 GBP 2019-03-31
34,596 GBP 2018-03-31
Motor vehicles
16,509 GBP 2019-03-31
16,509 GBP 2018-03-31
Furniture and fittings
10,242 GBP 2019-03-31
10,242 GBP 2018-03-31
Computers
6,641 GBP 2019-03-31
6,641 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 68,281 GBP 2019-03-31
67,988 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,315 GBP 2019-03-31
18,222 GBP 2018-03-31
Motor vehicles
7,659 GBP 2019-03-31
4,709 GBP 2018-03-31
Furniture and fittings
7,112 GBP 2019-03-31
6,069 GBP 2018-03-31
Computers
6,156 GBP 2019-03-31
5,917 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,242 GBP 2019-03-31
34,917 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,093 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
2,950 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
1,043 GBP 2018-04-01 ~ 2019-03-31
Computers
239 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,325 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
12,574 GBP 2019-03-31
16,374 GBP 2018-03-31
Motor vehicles
8,850 GBP 2019-03-31
11,800 GBP 2018-03-31
Furniture and fittings
3,130 GBP 2019-03-31
4,173 GBP 2018-03-31
Computers
485 GBP 2019-03-31
724 GBP 2018-03-31
Finished Goods 3,964 GBP 2019-03-31
4,339 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
199,019 GBP 2019-03-31
169,087 GBP 2018-03-31
Other Debtors Current
149,354 GBP 2019-03-31
154,069 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
644 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
7,573 GBP 2019-03-31
7,423 GBP 2018-03-31
Trade Creditors/Trade Payables Current
169,193 GBP 2019-03-31
146,652 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
31,203 GBP 2019-03-31
37,227 GBP 2018-03-31
Corporation Tax Payable Current
20,374 GBP 2019-03-31
11,219 GBP 2018-03-31
Other Taxation & Social Security Payable Current
6,266 GBP 2019-03-31
8,175 GBP 2018-03-31
Amount of value-added tax that is payable Current
8,137 GBP 2019-03-31
Other Creditors Current
6,802 GBP 2019-03-31
6,791 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
1,450 GBP 2019-03-31
1,400 GBP 2018-03-31
Creditors Current
250,998 GBP 2019-03-31
218,887 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
10,039 GBP 2019-03-31
16,993 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,573 GBP 2019-03-31
7,423 GBP 2018-03-31
Between one and five year
10,039 GBP 2019-03-31
16,993 GBP 2018-03-31
Minimum gross finance lease payments owing 17,612 GBP 2019-03-31
24,416 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 17,612 GBP 2019-03-31
24,416 GBP 2018-03-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2018-04-01 ~ 2019-03-31
Number of shares allotted Class 1 ordinary share
100 shares 2018-04-01 ~ 2019-03-31
N AND J FABS LTD Info Registered number 07675867 Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2011-06-21 and dissolved on 2023-08-20 (12 years 1 month). The status of the company number is Dissolved .
CIF 0