XPRESS GARAGE LIMITED
Period: 2014-05-08 ~ 2021-04-25
Registered name Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-29 Dissolved on 2021-04-25
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
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 57,121 GBP 2018-10-31
63,468 GBP 2017-10-31
Fixed Assets 57,121 GBP 2018-10-31
63,468 GBP 2017-10-31
Total Inventories 20,000 GBP 2018-10-31
20,500 GBP 2017-10-31
Debtors 3,500 GBP 2018-10-31
3,469 GBP 2017-10-31
Cash at bank and in hand 18,768 GBP 2018-10-31
23,469 GBP 2017-10-31
Current Assets 42,268 GBP 2018-10-31
47,438 GBP 2017-10-31
Net Current Assets/Liabilities -72,704 GBP 2018-10-31
-70,826 GBP 2017-10-31
Total Assets Less Current Liabilities -15,583 GBP 2018-10-31
-7,358 GBP 2017-10-31
Net Assets/Liabilities -16,719 GBP 2018-10-31
-8,494 GBP 2017-10-31
Equity Called up share capital
1 GBP 2018-10-31
1 GBP 2017-10-31
Retained earnings (accumulated losses)
-16,720 GBP 2018-10-31
-8,495 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
37,996 GBP 2018-10-31
37,996 GBP 2017-10-31
Motor vehicles
66,933 GBP 2018-10-31
66,933 GBP 2017-10-31
Furniture and fittings
7,473 GBP 2018-10-31
7,473 GBP 2017-10-31
Computers
2,922 GBP 2018-10-31
2,922 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 115,324 GBP 2018-10-31
115,324 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
23,335 GBP 2018-10-31
21,705 GBP 2017-10-31
Motor vehicles
28,419 GBP 2018-10-31
24,140 GBP 2017-10-31
Furniture and fittings
4,636 GBP 2018-10-31
4,321 GBP 2017-10-31
Computers
1,813 GBP 2018-10-31
1,690 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,203 GBP 2018-10-31
51,856 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,630 GBP 2017-11-01 ~ 2018-10-31
Motor vehicles
4,279 GBP 2017-11-01 ~ 2018-10-31
Furniture and fittings
315 GBP 2017-11-01 ~ 2018-10-31
Computers
123 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,347 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Plant and equipment
14,661 GBP 2018-10-31
16,291 GBP 2017-10-31
Motor vehicles
38,514 GBP 2018-10-31
42,793 GBP 2017-10-31
Furniture and fittings
2,837 GBP 2018-10-31
3,152 GBP 2017-10-31
Computers
1,109 GBP 2018-10-31
1,232 GBP 2017-10-31
Raw Materials 20,000 GBP 2018-10-31
20,500 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
3,500 GBP 2018-10-31
3,469 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
33,670 GBP 2018-10-31
41,342 GBP 2017-10-31
Trade Creditors/Trade Payables Current
61,677 GBP 2018-10-31
51,826 GBP 2017-10-31
Corporation Tax Payable Current
7,496 GBP 2018-10-31
11,287 GBP 2017-10-31
Other Taxation & Social Security Payable Current
4,181 GBP 2018-10-31
3,930 GBP 2017-10-31
Amount of value-added tax that is payable Current
5,646 GBP 2018-10-31
5,107 GBP 2017-10-31
Other Creditors Current
2,053 GBP 2018-10-31
2,053 GBP 2017-10-31
Amounts owed to directors Current
249 GBP 2018-10-31
2,719 GBP 2017-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
33,670 GBP 2018-10-31
41,342 GBP 2017-10-31
Minimum gross finance lease payments owing 33,670 GBP 2018-10-31
41,342 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value 33,670 GBP 2018-10-31
41,342 GBP 2017-10-31
XPRESS GARAGE LIMITED Info Registered number 09030723 2 Pacific Court Pacific Road, Atlantic Street, Altrincham, Cheshire WA14 5BJ
PRIVATE LIMITED COMPANY incorporated on 2014-05-08 and dissolved on 2021-04-25 (6 years 11 months). The status of the company number is Dissolved .
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