ALLROUND CATERING ENGINEERS LTD
Period: 2011-10-13 ~ 2021-05-18
Company number: 07808161
Registered name ALLROUND CATERING ENGINEERS LTD - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities 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 6,613 GBP 2018-03-31
Fixed Assets 6,613 GBP 2018-03-31
Total Inventories 6,500 GBP 2018-03-31
Debtors 76,962 GBP 2019-03-31
75,447 GBP 2018-03-31
Current Assets 76,962 GBP 2019-03-31
81,947 GBP 2018-03-31
Creditors -41,169 GBP 2019-03-31
-76,982 GBP 2018-03-31
Net Current Assets/Liabilities 35,793 GBP 2019-03-31
4,965 GBP 2018-03-31
Total Assets Less Current Liabilities 35,793 GBP 2019-03-31
11,578 GBP 2018-03-31
Net Assets/Liabilities 34,943 GBP 2019-03-31
10,448 GBP 2018-03-31
Equity Called up share capital
4 GBP 2019-03-31
4 GBP 2018-03-31
Retained earnings (accumulated losses)
34,939 GBP 2019-03-31
10,444 GBP 2018-03-31
Average number of employees in administration and support functions 4 2018-04-01 ~ 2019-03-31
8 2017-04-01 ~ 2018-03-31
Average Number of Employees 4 2018-04-01 ~ 2019-03-31
8 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,685 GBP 2018-03-31
Motor vehicles
11,075 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 20,760 GBP 2018-03-31
Property, Plant & Equipment - Disposals Plant and equipment
-9,685 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
-11,075 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals -20,760 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,576 GBP 2018-03-31
Motor vehicles
7,571 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,147 GBP 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-6,576 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
-7,571 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -14,147 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
3,109 GBP 2018-03-31
Motor vehicles
3,504 GBP 2018-03-31
Raw Materials 6,500 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
25,572 GBP 2019-03-31
71,205 GBP 2018-03-31
Prepayments/Accrued Income Current
215 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
7,716 GBP 2019-03-31
1,127 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
1,931 GBP 2019-03-31
Debtors Current
58,962 GBP 2019-03-31
72,547 GBP 2018-03-31
Other Debtors Non-current
18,000 GBP 2019-03-31
2,900 GBP 2018-03-31
Debtors Non-current
18,000 GBP 2019-03-31
2,900 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
1,468 GBP 2018-03-31
Trade Creditors/Trade Payables Current
35,100 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
3,295 GBP 2019-03-31
14,680 GBP 2018-03-31
Corporation Tax Payable Current
10,137 GBP 2019-03-31
Other Taxation & Social Security Payable Current
4,711 GBP 2018-03-31
Amount of value-added tax that is payable Current
9,134 GBP 2018-03-31
Other Creditors Current
23,737 GBP 2019-03-31
4,055 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
4,000 GBP 2019-03-31
3,594 GBP 2018-03-31
Creditors Current
41,169 GBP 2019-03-31
76,982 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,468 GBP 2018-03-31
Minimum gross finance lease payments owing 1,468 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 1,468 GBP 2018-03-31
ALLROUND CATERING ENGINEERS LTD Info Registered number 07808161 Unit C Kendall Court, Doman Road, Camberley, Surrey GU15 3DF
PRIVATE LIMITED COMPANY incorporated on 2011-10-13 and dissolved on 2021-05-18 (9 years 7 months). The status of the company number is Dissolved .
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