COMPANY ABC123 LIMITED
Previous names
HERITAGE (HISTORY & HORSEPOWER) LIMITED - 2019-07-03
HERITAGE (GRAND PRIX) LIMITED - 2019-04-08
HERITAGE F1 LIMITED - 2019-03-21
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
78,150 GBP2019-03-31
98,672 GBP2018-03-31
Property, Plant & Equipment
625 GBP2019-03-31
834 GBP2018-03-31
Fixed Assets
78,775 GBP2019-03-31
99,506 GBP2018-03-31
Total Inventories
23,138 GBP2019-03-31
23,138 GBP2018-03-31
Trade Debtors/Trade Receivables
100,003 GBP2019-03-31
24,289 GBP2018-03-31
Cash at bank and in hand
10,840 GBP2019-03-31
29,316 GBP2018-03-31
Current Assets
133,981 GBP2019-03-31
76,743 GBP2018-03-31
Net Current Assets/Liabilities
-340,526 GBP2019-03-31
Total Assets Less Current Liabilities
-261,751 GBP2019-03-31
-252,519 GBP2018-03-31
Net Assets/Liabilities
-261,751 GBP2019-03-31
-252,519 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-261,851 GBP2019-03-31
-200,605 GBP2018-03-31
Equity
-261,751 GBP2019-03-31
-200,505 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
134,150 GBP2019-03-31
134,150 GBP2018-03-31
Intangible Assets - Gross Cost
159,616 GBP2019-03-31
159,616 GBP2018-03-31
Other
25,466 GBP2019-03-31
25,466 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,466 GBP2019-03-31
60,944 GBP2018-03-31
Goodwill
57,483 GBP2019-03-31
43,112 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,522 GBP2018-04-01 ~ 2019-03-31
Goodwill
14,371 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
76,667 GBP2019-03-31
Other
1,483 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,845 GBP2019-03-31
1,845 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220 GBP2019-03-31
1,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2018-04-01 ~ 2019-03-31
Finished Goods/Goods for Resale
23,138 GBP2019-03-31
23,138 GBP2018-03-31
Other Debtors
Amounts falling due within one year
100,003 GBP2019-03-31
24,289 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,004 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
414,475 GBP2019-03-31
414,271 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,928 GBP2019-03-31
14,497 GBP2018-03-31
Other Creditors
Amounts falling due within one year
-15,900 GBP2019-03-31
COMPANY ABC123 LIMITED
InfoHERITAGE (HISTORY & HORSEPOWER) LIMITED - 2019-07-03
HERITAGE (GRAND PRIX) LIMITED - 2019-04-08
HERITAGE F1 LIMITED - 2019-03-21
Registered number 09472549
1 Shottisham Hall Cottages Alderton Road, Shottisham, Woodbridge IP12 3EP
Private Limited Company incorporated on 2015-03-05 and dissolved on 2022-04-19 (7 years 1 month). The company status is Dissolved.
CIF 0