PRIZEHOUSE CONSTRUCTION LTD
Period: 2013-02-14 ~ 2022-09-13
Company number: 08403219
Registered name PRIZEHOUSE CONSTRUCTION LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-08-18 Administration ended on 2022-06-13
Standard Industrial Classification 43320 - Joinery Installation
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 12,050 GBP 2020-03-31
18,253 GBP 2019-03-31
Fixed Assets 12,050 GBP 2020-03-31
18,253 GBP 2019-03-31
Total Inventories 67,000 GBP 2020-03-31
67,000 GBP 2019-03-31
Debtors 36,360 GBP 2020-03-31
92,368 GBP 2019-03-31
Cash at bank and in hand 30,991 GBP 2020-03-31
40 GBP 2019-03-31
Current Assets 134,351 GBP 2020-03-31
159,408 GBP 2019-03-31
Creditors -273,433 GBP 2020-03-31
-285,440 GBP 2019-03-31
Net Current Assets/Liabilities -139,082 GBP 2020-03-31
-126,032 GBP 2019-03-31
Total Assets Less Current Liabilities -127,032 GBP 2020-03-31
-107,779 GBP 2019-03-31
Net Assets/Liabilities -131,493 GBP 2020-03-31
-138,930 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-131,593 GBP 2020-03-31
-139,030 GBP 2019-03-31
Average number of employees in administration and support functions 3 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Average Number of Employees 3 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
24,746 GBP 2020-03-31
31,656 GBP 2019-03-31
Computers
6,412 GBP 2020-03-31
6,412 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 31,158 GBP 2020-03-31
38,068 GBP 2019-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-6,910 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals -6,910 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
15,070 GBP 2020-03-31
16,569 GBP 2019-03-31
Computers
4,038 GBP 2020-03-31
3,246 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,108 GBP 2020-03-31
19,815 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,225 GBP 2019-04-01 ~ 2020-03-31
Computers
792 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,017 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-4,724 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -4,724 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Motor vehicles
9,676 GBP 2020-03-31
15,087 GBP 2019-03-31
Computers
2,374 GBP 2020-03-31
3,166 GBP 2019-03-31
Value of work in progress 67,000 GBP 2020-03-31
67,000 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
1,860 GBP 2020-03-31
57,868 GBP 2019-03-31
Prepayments/Accrued Income Current
34,500 GBP 2020-03-31
34,500 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
3,858 GBP 2020-03-31
5,619 GBP 2019-03-31
Trade Creditors/Trade Payables Current
78,928 GBP 2020-03-31
93,842 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
14,635 GBP 2020-03-31
79,812 GBP 2019-03-31
Other Taxation & Social Security Payable Current
36,904 GBP 2020-03-31
17,852 GBP 2019-03-31
Amount of value-added tax that is payable Current
64,685 GBP 2020-03-31
21,641 GBP 2019-03-31
Other Creditors Current
-19,983 GBP 2020-03-31
52 GBP 2019-03-31
Amounts owed to directors Current
94,406 GBP 2020-03-31
66,622 GBP 2019-03-31
Creditors Current
273,433 GBP 2020-03-31
285,440 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
4,461 GBP 2020-03-31
9,346 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current
21,805 GBP 2019-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,858 GBP 2020-03-31
5,619 GBP 2019-03-31
Between one and five year
4,461 GBP 2020-03-31
9,346 GBP 2019-03-31
Minimum gross finance lease payments owing 8,319 GBP 2020-03-31
14,965 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value 8,319 GBP 2020-03-31
14,965 GBP 2019-03-31
PRIZEHOUSE CONSTRUCTION LTD Info Registered number 08403219 C/o Inquesta Corporate Recovery & Insolvency St Johns Terrace, 11-15 New Road, Manchester M26 1LS
PRIVATE LIMITED COMPANY incorporated on 2013-02-14 and dissolved on 2022-09-13 (9 years 6 months). The status of the company number is Dissolved .
CIF 0