COREBUILD LIMITED
Period: 2012-04-13 ~ 2022-05-03
Company number: 07726418
Registered names COREBUILD LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-12 Dissolved on 2022-05-03
Standard Industrial Classification 43390 - Other Building Completion And Finishing
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 5,071 GBP 2017-08-31
21,193 GBP 2016-08-31
Fixed Assets 5,071 GBP 2017-08-31
21,193 GBP 2016-08-31
Total Inventories 11,748 GBP 2017-08-31
14,571 GBP 2016-08-31
Debtors 56,581 GBP 2017-08-31
4,297 GBP 2016-08-31
Cash at bank and in hand 33,006 GBP 2017-08-31
74,737 GBP 2016-08-31
Current Assets 101,335 GBP 2017-08-31
93,605 GBP 2016-08-31
Creditors -102,561 GBP 2017-08-31
-98,647 GBP 2016-08-31
Net Current Assets/Liabilities -1,226 GBP 2017-08-31
-5,042 GBP 2016-08-31
Total Assets Less Current Liabilities 3,845 GBP 2017-08-31
16,151 GBP 2016-08-31
Net Assets/Liabilities 3,845 GBP 2017-08-31
16,151 GBP 2016-08-31
Equity Called up share capital
100 GBP 2017-08-31
100 GBP 2016-08-31
Retained earnings (accumulated losses)
3,745 GBP 2017-08-31
16,051 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost Motor vehicles
5,501 GBP 2017-08-31
24,744 GBP 2016-08-31
Computers
5,073 GBP 2017-08-31
5,073 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 10,574 GBP 2017-08-31
29,817 GBP 2016-08-31
Property, Plant & Equipment - Disposals Motor vehicles
-19,243 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals -19,243 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,406 GBP 2017-08-31
6,186 GBP 2016-08-31
Computers
3,097 GBP 2017-08-31
2,438 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,503 GBP 2017-08-31
8,624 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,031 GBP 2016-09-01 ~ 2017-08-31
Computers
659 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,690 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-4,811 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -4,811 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Motor vehicles
3,095 GBP 2017-08-31
18,558 GBP 2016-08-31
Computers
1,976 GBP 2017-08-31
2,635 GBP 2016-08-31
Finished Goods 11,748 GBP 2017-08-31
14,571 GBP 2016-08-31
Trade Debtors/Trade Receivables Current
46,612 GBP 2017-08-31
Prepayments/Accrued Income Current
6,873 GBP 2017-08-31
4,297 GBP 2016-08-31
Trade Creditors/Trade Payables Current
1,884 GBP 2017-08-31
10,009 GBP 2016-08-31
Bank Borrowings/Overdrafts Current
8,003 GBP 2016-08-31
Corporation Tax Payable Current
18,228 GBP 2017-08-31
16,752 GBP 2016-08-31
Other Taxation & Social Security Payable Current
18,807 GBP 2017-08-31
13,334 GBP 2016-08-31
Amount of value-added tax that is payable Current
46,877 GBP 2017-08-31
47,695 GBP 2016-08-31
Accrued Liabilities/Deferred Income Current
16,765 GBP 2017-08-31
2,000 GBP 2016-08-31
Amounts owed to directors Current
854 GBP 2016-08-31
Creditors Current
102,561 GBP 2017-08-31
98,647 GBP 2016-08-31
COREBUILD LIMITED Info HENNESY CONSTRUCTION LIMITED - 2012-04-13
Registered number 07726418 Unit 2 Spinnaker Court, 1c Becketts Place Hampton Wick, Kingston Upon Thames, Surrey KT1 4EQ
PRIVATE LIMITED COMPANY incorporated on 2011-08-02 and dissolved on 2022-05-03 (10 years 9 months). The status of the company number is Dissolved .
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