ANWOOD CONSTRUCTION LTD
Period: 2014-11-20 ~ 2021-12-02
Company number: 09321474
Registered name ANWOOD CONSTRUCTION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-29 Dissolved on 2021-12-02
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 15,400 GBP 2018-03-31
17,600 GBP 2017-03-31
Property, Plant & Equipment 40,756 GBP 2018-03-31
6,165 GBP 2017-03-31
Fixed Assets 56,156 GBP 2018-03-31
23,765 GBP 2017-03-31
Total Inventories 25,000 GBP 2018-03-31
28,000 GBP 2017-03-31
Debtors 58,386 GBP 2018-03-31
2,364 GBP 2017-03-31
Cash at bank and in hand 34,447 GBP 2018-03-31
Current Assets 117,833 GBP 2018-03-31
30,364 GBP 2017-03-31
Creditors Current
142,238 GBP 2018-03-31
41,619 GBP 2017-03-31
Net Current Assets/Liabilities -24,405 GBP 2018-03-31
-11,255 GBP 2017-03-31
Total Assets Less Current Liabilities 31,751 GBP 2018-03-31
12,510 GBP 2017-03-31
Net Assets/Liabilities 22,836 GBP 2018-03-31
11,339 GBP 2017-03-31
Equity Called up share capital
6 GBP 2018-03-31
3 GBP 2017-03-31
Retained earnings (accumulated losses)
22,830 GBP 2018-03-31
11,336 GBP 2017-03-31
Equity 22,836 GBP 2018-03-31
11,339 GBP 2017-03-31
Average Number of Employees 4 2017-04-01 ~ 2018-03-31
5 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
22,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,600 GBP 2018-03-31
4,400 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,200 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
15,400 GBP 2018-03-31
17,600 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
407 GBP 2018-03-31
308 GBP 2017-03-31
Motor vehicles
45,547 GBP 2018-03-31
7,343 GBP 2017-03-31
Computers
514 GBP 2018-03-31
514 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 46,468 GBP 2018-03-31
8,165 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
110 GBP 2018-03-31
61 GBP 2017-03-31
Motor vehicles
5,417 GBP 2018-03-31
1,836 GBP 2017-03-31
Computers
185 GBP 2018-03-31
103 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,712 GBP 2018-03-31
2,000 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
49 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
3,581 GBP 2017-04-01 ~ 2018-03-31
Computers
82 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,712 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
297 GBP 2018-03-31
247 GBP 2017-03-31
Motor vehicles
40,130 GBP 2018-03-31
5,507 GBP 2017-03-31
Computers
329 GBP 2018-03-31
411 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
56,473 GBP 2018-03-31
30 GBP 2017-03-31
Other Debtors Current
1,913 GBP 2018-03-31
2,334 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
58,386 GBP 2018-03-31
2,364 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
17,184 GBP 2017-03-31
Other Remaining Borrowings Current
8,083 GBP 2018-03-31
Trade Creditors/Trade Payables Current
105,772 GBP 2018-03-31
11,346 GBP 2017-03-31
Corporation Tax Payable Current
11,139 GBP 2018-03-31
3,219 GBP 2017-03-31
Other Taxation & Social Security Payable Current
13,737 GBP 2018-03-31
8,070 GBP 2017-03-31
Other Creditors Current
7 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
3,500 GBP 2018-03-31
1,750 GBP 2017-03-31
ANWOOD CONSTRUCTION LTD Info Registered number 09321474 Suite 5, 2nd Floor Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 2014-11-20 and dissolved on 2021-12-02 (7 years). The status of the company number is Dissolved .
CIF 0