PETER ASHLEY CAR PARKS LIMITED
Period: 2014-04-28 ~ 2020-01-28
Registered name PETER ASHLEY CAR PARKS LIMITED - Dissolved 13278637 Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-01-16 Due to be dissolved on 2020-01-28
Standard Industrial Classification 52290 - Other Transportation Support 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 1,229,695 GBP 2017-05-31
1,221,225 GBP 2016-05-31
Debtors Current
136,161 GBP 2017-05-31
66,382 GBP 2016-05-31
Cash at bank and in hand 23,548 GBP 2017-05-31
45,355 GBP 2016-05-31
Current Assets 159,709 GBP 2017-05-31
111,737 GBP 2016-05-31
Creditors Current
-360,244 GBP 2017-05-31
-212,161 GBP 2016-05-31
212,161 GBP 2016-05-31
Net Current Assets/Liabilities -200,535 GBP 2017-05-31
-100,424 GBP 2016-05-31
Total Assets Less Current Liabilities 1,029,160 GBP 2017-05-31
1,120,801 GBP 2016-05-31
Net Assets/Liabilities 123,326 GBP 2017-05-31
37,578 GBP 2016-05-31
Equity Called up share capital
2 GBP 2017-05-31
2 GBP 2016-05-31
Retained earnings (accumulated losses)
123,324 GBP 2017-05-31
37,576 GBP 2016-05-31
Equity 123,326 GBP 2017-05-31
37,578 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
1,182,000 GBP 2017-05-31
1,182,000 GBP 2016-05-31
Plant and equipment
160 GBP 2017-05-31
160 GBP 2016-05-31
Furniture and fittings
9,019 GBP 2017-05-31
9,019 GBP 2016-05-31
Computers
2,332 GBP 2017-05-31
933 GBP 2016-05-31
Motor vehicles
63,281 GBP 2017-05-31
43,375 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 1,256,792 GBP 2017-05-31
1,235,487 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
70 GBP 2017-05-31
48 GBP 2016-05-31
Furniture and fittings
3,589 GBP 2017-05-31
2,231 GBP 2016-05-31
Computers
1,090 GBP 2017-05-31
514 GBP 2016-05-31
Motor vehicles
22,348 GBP 2017-05-31
11,469 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,097 GBP 2017-05-31
14,262 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
22 GBP 2016-06-01 ~ 2017-05-31
Furniture and fittings
1,358 GBP 2016-06-01 ~ 2017-05-31
Computers
576 GBP 2016-06-01 ~ 2017-05-31
Motor vehicles
10,879 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,835 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
1,182,000 GBP 2017-05-31
1,182,000 GBP 2016-05-31
Plant and equipment
90 GBP 2017-05-31
112 GBP 2016-05-31
Furniture and fittings
5,430 GBP 2017-05-31
6,788 GBP 2016-05-31
Computers
1,242 GBP 2017-05-31
419 GBP 2016-05-31
Motor vehicles
40,933 GBP 2017-05-31
31,906 GBP 2016-05-31
Trade Debtors/Trade Receivables 132,681 GBP 2017-05-31
48,096 GBP 2016-05-31
Other Debtors Current
3,480 GBP 2017-05-31
18,286 GBP 2016-05-31
Debtors 136,161 GBP 2017-05-31
66,382 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
115,081 GBP 2017-05-31
57,000 GBP 2016-05-31
Trade Creditors/Trade Payables Current
22,113 GBP 2017-05-31
22,817 GBP 2016-05-31
Corporation Tax Payable Current
68,539 GBP 2017-05-31
26,990 GBP 2016-05-31
Other Taxation & Social Security Payable Current
84,854 GBP 2017-05-31
56,463 GBP 2016-05-31
Other Creditors Current
69,657 GBP 2017-05-31
48,891 GBP 2016-05-31
Creditors 360,244 GBP 2017-05-31
Bank Borrowings/Overdrafts Non-current
887,465 GBP 2017-05-31
1,061,308 GBP 2016-05-31
Other Creditors Non-current
18,369 GBP 2017-05-31
21,915 GBP 2016-05-31
PETER ASHLEY CAR PARKS LIMITED Info Registered number 09015071 7 St Petersgate, Stockport SK1 1EB
PRIVATE LIMITED COMPANY incorporated on 2014-04-28 and dissolved on 2020-01-28 (5 years 9 months). The status of the company number is Dissolved .
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