KEN BELL ROOFING LIMITED
Period: 2012-02-23 ~ 2026-01-02
Company number: 07961480
Registered name KEN BELL ROOFING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-31 Due to be dissolved on 2026-01-02
Standard Industrial Classification 43910 - Roofing 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 7,116 GBP 2022-02-28
9,190 GBP 2021-02-28
Total Inventories 9,000 GBP 2022-02-28
12,040 GBP 2021-02-28
Debtors 9,571 GBP 2022-02-28
1,216 GBP 2021-02-28
Cash at bank and in hand 22,218 GBP 2022-02-28
5,784 GBP 2021-02-28
Current Assets 40,789 GBP 2022-02-28
19,040 GBP 2021-02-28
Creditors Current, Amounts falling due within one year
-94,102 GBP 2022-02-28
-37,033 GBP 2021-02-28
Net Current Assets/Liabilities -53,313 GBP 2022-02-28
-17,993 GBP 2021-02-28
Total Assets Less Current Liabilities -46,197 GBP 2022-02-28
-8,803 GBP 2021-02-28
Creditors Non-current, Amounts falling due after one year
-34,401 GBP 2021-02-28
Net Assets/Liabilities -73,154 GBP 2022-02-28
-45,466 GBP 2021-02-28
Equity Called up share capital
100 GBP 2022-02-28
100 GBP 2021-02-28
Retained earnings (accumulated losses)
-73,254 GBP 2022-02-28
-45,566 GBP 2021-02-28
Equity -73,154 GBP 2022-02-28
-45,466 GBP 2021-02-28
Average Number of Employees 1 2021-03-01 ~ 2022-02-28
1 2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,354 GBP 2021-02-28
Computers
915 GBP 2021-02-28
Motor vehicles
15,991 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 24,260 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,461 GBP 2022-02-28
5,127 GBP 2021-02-28
Computers
752 GBP 2022-02-28
698 GBP 2021-02-28
Motor vehicles
10,931 GBP 2022-02-28
9,245 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,144 GBP 2022-02-28
15,070 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
334 GBP 2021-03-01 ~ 2022-02-28
Computers
54 GBP 2021-03-01 ~ 2022-02-28
Motor vehicles
1,686 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,074 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Furniture and fittings
1,893 GBP 2022-02-28
2,227 GBP 2021-02-28
Computers
163 GBP 2022-02-28
217 GBP 2021-02-28
Motor vehicles
5,060 GBP 2022-02-28
6,746 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
5,291 GBP 2022-02-28
1,216 GBP 2021-02-28
Other Debtors Amounts falling due within one year
4,280 GBP 2022-02-28
0 GBP 2021-02-28
Debtors Current, Amounts falling due within one year
9,571 GBP 2022-02-28
1,216 GBP 2021-02-28
Trade Creditors/Trade Payables Current
25,220 GBP 2022-02-28
14,892 GBP 2021-02-28
Other Taxation & Social Security Payable Current
7,924 GBP 2022-02-28
17,605 GBP 2021-02-28
Other Creditors Current
60,958 GBP 2022-02-28
4,536 GBP 2021-02-28
Creditors Current
94,102 GBP 2022-02-28
37,033 GBP 2021-02-28
Bank Borrowings/Overdrafts Non-current
25,528 GBP 2022-02-28
30,000 GBP 2021-02-28
Other Creditors Non-current
1,035 GBP 2022-02-28
4,401 GBP 2021-02-28
Creditors Non-current
26,563 GBP 2022-02-28
34,401 GBP 2021-02-28
KEN BELL ROOFING LIMITED Info Registered number 07961480 C/o Northpoint, Cobalt Business Centre, Cobalt Park Way NE28 9NZ
PRIVATE LIMITED COMPANY incorporated on 2012-02-23 and dissolved on 2026-01-02 (13 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-14
CIF 0