BOWNESS FURNITURE POLISHERS LIMITED
Period: 2011-08-30 ~ 2024-09-21
Company number: 07756394
Registered name BOWNESS FURNITURE POLISHERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-28 Dissolved on 2024-09-21
Recent Standard Industrial Classification 95240 - Repair Of Furniture And Home Furnishings
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 16,525 GBP 2021-08-31
21,606 GBP 2020-08-31
Fixed Assets 16,525 GBP 2021-08-31
21,606 GBP 2020-08-31
Total Inventories 1,942 GBP 2021-08-31
1,942 GBP 2020-08-31
Debtors 47,645 GBP 2021-08-31
23,503 GBP 2020-08-31
Cash at bank and in hand 46,906 GBP 2021-08-31
60,782 GBP 2020-08-31
Current Assets 96,493 GBP 2021-08-31
86,227 GBP 2020-08-31
Creditors -109,288 GBP 2021-08-31
-97,939 GBP 2020-08-31
Net Current Assets/Liabilities -12,795 GBP 2021-08-31
-11,712 GBP 2020-08-31
Total Assets Less Current Liabilities 3,730 GBP 2021-08-31
9,894 GBP 2020-08-31
Net Assets/Liabilities -13,427 GBP 2021-08-31
9,894 GBP 2020-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
Retained earnings (accumulated losses)
-13,527 GBP 2021-08-31
9,794 GBP 2020-08-31
Average Number of Employees 3 2020-09-01 ~ 2021-08-31
4 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
20,170 GBP 2021-08-31
20,170 GBP 2020-08-31
Motor vehicles
24,203 GBP 2021-08-31
24,203 GBP 2020-08-31
Computers
1,464 GBP 2021-08-31
1,464 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 45,837 GBP 2021-08-31
45,837 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,953 GBP 2021-08-31
13,649 GBP 2020-08-31
Motor vehicles
12,935 GBP 2021-08-31
9,178 GBP 2020-08-31
Computers
1,424 GBP 2021-08-31
1,404 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,312 GBP 2021-08-31
24,231 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,304 GBP 2020-09-01 ~ 2021-08-31
Motor vehicles
3,757 GBP 2020-09-01 ~ 2021-08-31
Computers
20 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,081 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Plant and equipment
5,217 GBP 2021-08-31
6,521 GBP 2020-08-31
Motor vehicles
11,268 GBP 2021-08-31
15,025 GBP 2020-08-31
Computers
40 GBP 2021-08-31
60 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
45,025 GBP 2021-08-31
23,503 GBP 2020-08-31
Prepayments/Accrued Income Current
2,620 GBP 2021-08-31
Trade Creditors/Trade Payables Current
72,735 GBP 2021-08-31
44,214 GBP 2020-08-31
Bank Borrowings/Overdrafts Current
2,843 GBP 2021-08-31
Corporation Tax Payable Current
5,203 GBP 2021-08-31
5,831 GBP 2020-08-31
Other Taxation & Social Security Payable Current
562 GBP 2021-08-31
2,906 GBP 2020-08-31
Amount of value-added tax that is payable Current
1,811 GBP 2021-08-31
9,564 GBP 2020-08-31
Other Creditors Current
25,942 GBP 2021-08-31
25,942 GBP 2020-08-31
Amounts owed to directors Current
192 GBP 2021-08-31
9,482 GBP 2020-08-31
Creditors Current
109,288 GBP 2021-08-31
97,939 GBP 2020-08-31
Bank Borrowings/Overdrafts Non-current
17,157 GBP 2021-08-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2020-09-01 ~ 2021-08-31
Number of shares allotted Class 1 ordinary share
100 shares 2020-09-01 ~ 2021-08-31
BOWNESS FURNITURE POLISHERS LIMITED Info Registered number 07756394 Xl Business Solutions Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2011-08-30 and dissolved on 2024-09-21 (13 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-30
CIF 0