N PARKIN DECORATORS LIMITED
Period: 2013-03-27 ~ 2026-01-13
Company number: 08464503
Registered name N PARKIN DECORATORS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-01-19 Due to be dissolved on 2026-01-13
Standard Industrial Classification 43341 - Painting
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 8,500 GBP 2021-03-31
9,500 GBP 2020-03-31
Property, Plant & Equipment 73,945 GBP 2021-03-31
14,760 GBP 2020-03-31
Fixed Assets 82,445 GBP 2021-03-31
24,260 GBP 2020-03-31
Total Inventories 26,500 GBP 2021-03-31
55,000 GBP 2020-03-31
Debtors 162,621 GBP 2021-03-31
137,740 GBP 2020-03-31
Cash at bank and in hand 29,293 GBP 2021-03-31
889 GBP 2020-03-31
Current Assets 218,414 GBP 2021-03-31
193,629 GBP 2020-03-31
Net Current Assets/Liabilities 53,879 GBP 2021-03-31
40,802 GBP 2020-03-31
Total Assets Less Current Liabilities 136,324 GBP 2021-03-31
65,062 GBP 2020-03-31
Net Assets/Liabilities 49,678 GBP 2021-03-31
42,178 GBP 2020-03-31
Equity Called up share capital
300 GBP 2021-03-31
300 GBP 2020-03-31
300 GBP 2019-03-31
Retained earnings (accumulated losses)
49,378 GBP 2021-03-31
41,878 GBP 2020-03-31
-12,077 GBP 2019-03-31
Comprehensive Income/Expense Retained earnings (accumulated losses)
37,500 GBP 2020-04-01 ~ 2021-03-31
73,955 GBP 2019-04-01 ~ 2020-03-31
Average Number of Employees 3 2020-04-01 ~ 2021-03-31
3 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2021-03-31
15,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,500 GBP 2021-03-31
5,500 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
8,500 GBP 2021-03-31
9,500 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,236 GBP 2021-03-31
13,924 GBP 2020-03-31
Motor vehicles
85,841 GBP 2021-03-31
21,563 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 105,077 GBP 2021-03-31
35,487 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,429 GBP 2021-03-31
7,254 GBP 2020-03-31
Motor vehicles
22,703 GBP 2021-03-31
13,473 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,132 GBP 2021-03-31
20,727 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,175 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
9,230 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,405 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
10,807 GBP 2021-03-31
6,670 GBP 2020-03-31
Motor vehicles
63,138 GBP 2021-03-31
8,090 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
59,557 GBP 2021-03-31
71,020 GBP 2020-03-31
Prepayments/Accrued Income Current
500 GBP 2021-03-31
Amounts owed by directors Current
102,564 GBP 2021-03-31
66,720 GBP 2020-03-31
Trade Creditors/Trade Payables Current
41,391 GBP 2021-03-31
27,065 GBP 2020-03-31
Corporation Tax Payable Current
59,079 GBP 2021-03-31
51,346 GBP 2020-03-31
Other Taxation & Social Security Payable Current
26,070 GBP 2021-03-31
49,113 GBP 2020-03-31
Amount of value-added tax that is payable Current
5,935 GBP 2021-03-31
3,631 GBP 2020-03-31
Other Creditors Current
6,134 GBP 2021-03-31
1,423 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-03-31
N PARKIN DECORATORS LIMITED Info Registered number 08464503 Dains Business Recovery Glasgow, 2 Chamberlain Square, Birmingham B3 3AX
PRIVATE LIMITED COMPANY incorporated on 2013-03-27 and dissolved on 2026-01-13 (12 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-27
CIF 0