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Insolvency (Case 1) Compulsory liquidation Petition date on 2016-11-24 Commencement of winding up on 2017-01-23 Conclusion of winding up on 2017-10-17 Dissolved on 2018-01-30
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
33,697 GBP2016-05-31
45,909 GBP2015-05-31
Fixed Assets
33,697 GBP2016-05-31
45,909 GBP2015-05-31
Inventory/Stocks
8,421 GBP2016-05-31
6,880 GBP2015-05-31
Debtors
16,278 GBP2016-05-31
10,735 GBP2015-05-31
Cash at bank and in hand
10,249 GBP2016-05-31
9,672 GBP2015-05-31
Current Assets
34,948 GBP2016-05-31
27,287 GBP2015-05-31
Current liabilities
-6,579 GBP2016-05-31
-5,328 GBP2015-05-31
Net Current Assets/Liabilities
28,369 GBP2016-05-31
21,959 GBP2015-05-31
Total Assets Less Current Liabilities
62,066 GBP2016-05-31
67,868 GBP2015-05-31
Non-current liabilities
0 GBP2016-05-31
-35,344 GBP2015-05-31
Provisions for liabilities and charges
0 GBP2016-05-31
0 GBP2015-05-31
Accruals and deferred income
0 GBP2016-05-31
0 GBP2015-05-31
Net assets/liabilities including pension asset/liability
62,066 GBP2016-05-31
32,524 GBP2015-05-31
Called-up share capital
1 GBP2016-05-31
1 GBP2015-05-31
Share premium account
0 GBP2016-05-31
0 GBP2015-05-31
Revaluation reserve
0 GBP2016-05-31
0 GBP2015-05-31
Other aggregate reserves
0 GBP2016-05-31
0 GBP2015-05-31
Retained earnings
62,065 GBP2016-05-31
32,523 GBP2015-05-31
Shareholder's fund
62,066 GBP2016-05-31
32,524 GBP2015-05-31
Cost/valuation of tangible fixed assets
61,212 GBP2016-05-31
61,212 GBP2015-05-31
Tangible fixed assets - Disposals
0 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
27,515 GBP2016-05-31
15,303 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
12,212 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-06-01 ~ 2016-05-31
GROUNDWORK & HAULAGE SERVICES LTD
Info
Registered number 08054970
64 Drake Street, Rochdale, Lancashire OL16 1PA
PRIVATE LIMITED COMPANY incorporated on 2012-05-02 and dissolved on 2018-01-30 (5 years 8 months). The status of the company number is Dissolved.