COMPLETE CARPENTRY PLUS LIMITED
Period: 2015-01-20 ~ 2026-01-19
Company number: 09397207
Registered name COMPLETE CARPENTRY PLUS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-28 Dissolved on 2026-01-16
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Property, Plant & Equipment 50,892 GBP 2022-01-31
25,786 GBP 2021-01-31
Fixed Assets 50,892 GBP 2022-01-31
25,786 GBP 2021-01-31
Debtors 447,288 GBP 2022-01-31
408,237 GBP 2021-01-31
Cash at bank and in hand 58,883 GBP 2022-01-31
47,224 GBP 2021-01-31
Current Assets 506,171 GBP 2022-01-31
455,461 GBP 2021-01-31
Creditors -255,533 GBP 2022-01-31
-124,222 GBP 2021-01-31
Net Current Assets/Liabilities 250,638 GBP 2022-01-31
331,239 GBP 2021-01-31
Total Assets Less Current Liabilities 301,530 GBP 2022-01-31
357,025 GBP 2021-01-31
Net Assets/Liabilities 78,581 GBP 2022-01-31
111,949 GBP 2021-01-31
Equity Called up share capital
2 GBP 2022-01-31
2 GBP 2021-01-31
Retained earnings (accumulated losses)
78,579 GBP 2022-01-31
111,947 GBP 2021-01-31
Average number of employees in administration and support functions 4 2021-02-01 ~ 2022-01-31
3 2020-02-01 ~ 2021-01-31
Average Number of Employees 4 2021-02-01 ~ 2022-01-31
3 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost Motor vehicles
84,791 GBP 2022-01-31
49,401 GBP 2021-01-31
Computers
3,226 GBP 2022-01-31
3,226 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost 88,017 GBP 2022-01-31
52,627 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
35,112 GBP 2022-01-31
25,232 GBP 2021-01-31
Computers
2,013 GBP 2022-01-31
1,609 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,125 GBP 2022-01-31
26,841 GBP 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,880 GBP 2021-02-01 ~ 2022-01-31
Computers
404 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,284 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment Motor vehicles
49,679 GBP 2022-01-31
24,169 GBP 2021-01-31
Computers
1,213 GBP 2022-01-31
1,617 GBP 2021-01-31
Trade Debtors/Trade Receivables Current
95,702 GBP 2022-01-31
182,960 GBP 2021-01-31
Prepayments/Accrued Income Current
274,690 GBP 2022-01-31
213,496 GBP 2021-01-31
Amount of corporation tax that is recoverable Current
1,507 GBP 2022-01-31
Amount of value-added tax that is recoverable Current
1,176 GBP 2022-01-31
Amounts owed by directors Current
74,213 GBP 2022-01-31
11,781 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value Current
12,289 GBP 2022-01-31
9,742 GBP 2021-01-31
Trade Creditors/Trade Payables Current
33,019 GBP 2022-01-31
16,883 GBP 2021-01-31
Bank Borrowings/Overdrafts Current
51,969 GBP 2022-01-31
17,278 GBP 2021-01-31
Corporation Tax Payable Current
7,663 GBP 2021-01-31
Other Taxation & Social Security Payable Current
158,071 GBP 2022-01-31
32,418 GBP 2021-01-31
Amount of value-added tax that is payable Current
39,863 GBP 2021-01-31
Other Creditors Current
185 GBP 2022-01-31
184 GBP 2021-01-31
Creditors Current
255,533 GBP 2022-01-31
124,222 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value Non-current
32,398 GBP 2022-01-31
11,455 GBP 2021-01-31
Bank Borrowings/Overdrafts Non-current
180,882 GBP 2022-01-31
228,722 GBP 2021-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
12,289 GBP 2022-01-31
9,742 GBP 2021-01-31
Between one and five year
32,398 GBP 2022-01-31
11,455 GBP 2021-01-31
Minimum gross finance lease payments owing 44,687 GBP 2022-01-31
21,197 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value 44,687 GBP 2022-01-31
21,197 GBP 2021-01-31
COMPLETE CARPENTRY PLUS LIMITED Info Registered number 09397207 Office D Beresford House, Town Quay, Southampton SO14 2AQ
PRIVATE LIMITED COMPANY incorporated on 2015-01-20 and dissolved on 2026-01-19 (10 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-01-09
CIF 0