WICKERWOOD & CO. LIMITED
Period: 2013-12-18 ~ 2024-07-03
Company number: 08818784
Registered name WICKERWOOD & CO. LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-10-02 Administration ended on 2021-03-08
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-03-08 Dissolved on 2024-07-03
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.
Average Number of Employees 18 2019-04-01 ~ 2020-03-31
10 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 18,109 GBP 2020-03-31
4,334 GBP 2019-03-31
Fixed Assets 18,109 GBP 2020-03-31
4,334 GBP 2019-03-31
Debtors Current
202,918 GBP 2020-03-31
193,214 GBP 2019-03-31
Cash at bank and in hand 141,514 GBP 2020-03-31
194,704 GBP 2019-03-31
Current Assets 344,432 GBP 2020-03-31
387,918 GBP 2019-03-31
Net Current Assets/Liabilities 125,157 GBP 2020-03-31
127,815 GBP 2019-03-31
Total Assets Less Current Liabilities 143,266 GBP 2020-03-31
132,149 GBP 2019-03-31
Net Assets/Liabilities 143,266 GBP 2020-03-31
132,149 GBP 2019-03-31
Equity Called up share capital
50 GBP 2020-03-31
50 GBP 2019-03-31
Retained earnings (accumulated losses)
143,216 GBP 2020-03-31
132,099 GBP 2019-03-31
Equity 143,266 GBP 2020-03-31
132,149 GBP 2019-03-31
Property, Plant & Equipment - Depreciation rate used Office equipment
33.3 2019-04-01 ~ 2020-03-31
Computers
33.3 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Computers
19,172 GBP 2020-03-31
7,646 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 27,061 GBP 2020-03-31
7,646 GBP 2019-03-31
Property, Plant & Equipment - Other Disposals Computers
-428 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals -428 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Office equipment
7,889 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
3,312 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 3,312 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
3,744 GBP 2019-04-01 ~ 2020-03-31
Owned/Freehold
5,640 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
1,896 GBP 2020-03-31
Computers
7,056 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,952 GBP 2020-03-31
Property, Plant & Equipment Office equipment
5,993 GBP 2020-03-31
Computers
12,116 GBP 2020-03-31
4,334 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
120,261 GBP 2020-03-31
140,551 GBP 2019-03-31
Other Debtors Current
40,020 GBP 2020-03-31
21,411 GBP 2019-03-31
Prepayments/Accrued Income Current
42,637 GBP 2020-03-31
31,252 GBP 2019-03-31
Bank Overdrafts -5 GBP 2020-03-31
-15 GBP 2019-03-31
Cash and Cash Equivalents 141,509 GBP 2020-03-31
194,689 GBP 2019-03-31
Bank Overdrafts Current
5 GBP 2020-03-31
15 GBP 2019-03-31
Trade Creditors/Trade Payables Current
56,393 GBP 2020-03-31
71,041 GBP 2019-03-31
Corporation Tax Payable Current
19,653 GBP 2020-03-31
32,894 GBP 2019-03-31
Taxation/Social Security Payable Current
86,084 GBP 2020-03-31
70,425 GBP 2019-03-31
Other Creditors Current
57,140 GBP 2020-03-31
7,371 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
78,357 GBP 2019-03-31
Creditors Current
219,275 GBP 2020-03-31
260,103 GBP 2019-03-31
WICKERWOOD & CO. LIMITED Info Registered number 08818784 C/o Ideal Corporate Solutions Limited 171 Chorley New Road, Lancaster House, Bolton, Lancashire BL1 4QZ
PRIVATE LIMITED COMPANY incorporated on 2013-12-18 and dissolved on 2024-07-03 (10 years 6 months). The status of the company number is Dissolved .
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