SITE ENGINEERING SERVICES (CALTON) LTD
Period: 2014-05-08 ~ 2024-09-14
Company number: 09030170
Registered name SITE ENGINEERING SERVICES (CALTON) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-20 Dissolved on 2024-09-14
Standard Industrial Classification 71129 - Other Engineering 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 22,101 GBP 2021-05-31
30,932 GBP 2020-05-31
Fixed Assets 22,101 GBP 2021-05-31
30,932 GBP 2020-05-31
Total Inventories 8,400 GBP 2020-05-31
Debtors 998 GBP 2021-05-31
3,274 GBP 2020-05-31
Cash at bank and in hand 847 GBP 2021-05-31
184 GBP 2020-05-31
Current Assets 1,845 GBP 2021-05-31
11,858 GBP 2020-05-31
Creditors -40,710 GBP 2021-05-31
-28,112 GBP 2020-05-31
Net Current Assets/Liabilities -38,865 GBP 2021-05-31
-16,254 GBP 2020-05-31
Total Assets Less Current Liabilities -16,764 GBP 2021-05-31
14,678 GBP 2020-05-31
Net Assets/Liabilities -16,764 GBP 2021-05-31
829 GBP 2020-05-31
Equity Called up share capital
100 GBP 2021-05-31
100 GBP 2020-05-31
Retained earnings (accumulated losses)
-16,864 GBP 2021-05-31
729 GBP 2020-05-31
Average Number of Employees 1 2020-06-01 ~ 2021-05-31
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,425 GBP 2021-05-31
15,435 GBP 2020-05-31
Motor vehicles
16,300 GBP 2021-05-31
30,829 GBP 2020-05-31
Computers
685 GBP 2021-05-31
685 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 34,410 GBP 2021-05-31
46,949 GBP 2020-05-31
Property, Plant & Equipment - Disposals Motor vehicles
-30,829 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -30,829 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,547 GBP 2021-05-31
6,328 GBP 2020-05-31
Motor vehicles
3,260 GBP 2021-05-31
9,248 GBP 2020-05-31
Computers
502 GBP 2021-05-31
441 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,309 GBP 2021-05-31
16,017 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,219 GBP 2020-06-01 ~ 2021-05-31
Motor vehicles
3,260 GBP 2020-06-01 ~ 2021-05-31
Computers
61 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,540 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-9,248 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -9,248 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Plant and equipment
8,878 GBP 2021-05-31
9,107 GBP 2020-05-31
Motor vehicles
13,040 GBP 2021-05-31
21,581 GBP 2020-05-31
Computers
183 GBP 2021-05-31
244 GBP 2020-05-31
Value of work in progress 8,400 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
998 GBP 2021-05-31
3,274 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Current
7,426 GBP 2020-05-31
Trade Creditors/Trade Payables Current
74 GBP 2021-05-31
2,473 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
18,000 GBP 2021-05-31
Other Taxation & Social Security Payable Current
9,981 GBP 2021-05-31
9,857 GBP 2020-05-31
Amount of value-added tax that is payable Current
10,270 GBP 2021-05-31
4,551 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
1,090 GBP 2021-05-31
714 GBP 2020-05-31
Amounts owed to directors Current
1,295 GBP 2021-05-31
3,091 GBP 2020-05-31
Creditors Current
40,710 GBP 2021-05-31
28,112 GBP 2020-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,426 GBP 2020-05-31
Minimum gross finance lease payments owing 7,426 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value 7,426 GBP 2020-05-31
SITE ENGINEERING SERVICES (CALTON) LTD Info Registered number 09030170 27 Byrom Street, Castlefield, Manchester M3 4PF
PRIVATE LIMITED COMPANY incorporated on 2014-05-08 and dissolved on 2024-09-14 (10 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-07-06
CIF 0