THAXEN DEVELOPMENTS LIMITED
Period: 2015-04-08 ~ 2019-10-25
Company number: 09532323
Registered name THAXEN DEVELOPMENTS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-20 Dissolved on 2019-10-25
Standard Industrial Classification 43910 - Roofing 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 167,931 GBP 2017-04-30
16,025 GBP 2016-04-30
Debtors 211,683 GBP 2017-04-30
175,756 GBP 2016-04-30
Cash at bank and in hand 103,151 GBP 2017-04-30
129,869 GBP 2016-04-30
Current Assets 314,834 GBP 2017-04-30
305,625 GBP 2016-04-30
Creditors Current
296,757 GBP 2017-04-30
204,724 GBP 2016-04-30
Net Current Assets/Liabilities 18,077 GBP 2017-04-30
100,901 GBP 2016-04-30
Total Assets Less Current Liabilities 186,008 GBP 2017-04-30
116,926 GBP 2016-04-30
Creditors Non-current
82,268 GBP 2017-04-30
Net Assets/Liabilities 103,740 GBP 2017-04-30
116,926 GBP 2016-04-30
Equity Called up share capital
1,000 GBP 2017-04-30
1,000 GBP 2016-04-30
Retained earnings (accumulated losses)
102,740 GBP 2017-04-30
115,926 GBP 2016-04-30
Equity 103,740 GBP 2017-04-30
116,926 GBP 2016-04-30
Average Number of Employees 13 2016-05-01 ~ 2017-04-30
8 2015-04-08 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
71,794 GBP 2017-04-30
6,808 GBP 2016-04-30
Motor vehicles
114,965 GBP 2017-04-30
7,111 GBP 2016-04-30
Computers
22,292 GBP 2017-04-30
6,048 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 209,051 GBP 2017-04-30
19,967 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,788 GBP 2017-04-30
1,362 GBP 2016-04-30
Motor vehicles
17,245 GBP 2017-04-30
1,067 GBP 2016-04-30
Computers
7,087 GBP 2017-04-30
1,513 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,120 GBP 2017-04-30
3,942 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,359 GBP 2016-05-01 ~ 2017-04-30
Motor vehicles
17,245 GBP 2016-05-01 ~ 2017-04-30
Computers
5,574 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,178 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Plant and equipment
55,006 GBP 2017-04-30
5,446 GBP 2016-04-30
Motor vehicles
97,720 GBP 2017-04-30
6,044 GBP 2016-04-30
Computers
15,205 GBP 2017-04-30
4,535 GBP 2016-04-30
Trade Debtors/Trade Receivables Current
54,962 GBP 2017-04-30
46,801 GBP 2016-04-30
Other Debtors Current
290 GBP 2017-04-30
Prepayments Current
15,935 GBP 2017-04-30
Debtors Amounts falling due within one year, Current
211,683 GBP 2017-04-30
Current, Amounts falling due within one year
175,756 GBP 2016-04-30
Finance Lease Liabilities - Total Present Value Current
15,337 GBP 2017-04-30
Trade Creditors/Trade Payables Current
75,883 GBP 2017-04-30
20,295 GBP 2016-04-30
Corporation Tax Payable Current
27,551 GBP 2017-04-30
26,448 GBP 2016-04-30
Other Taxation & Social Security Payable Current
46,488 GBP 2017-04-30
43,053 GBP 2016-04-30
Other Creditors Current
13,173 GBP 2017-04-30
1,096 GBP 2016-04-30
Accrued Liabilities Current
18,000 GBP 2017-04-30
25,275 GBP 2016-04-30
Finance Lease Liabilities - Total Present Value Non-current
82,268 GBP 2017-04-30
THAXEN DEVELOPMENTS LIMITED Info Registered number 09532323 1 Castle Street, Worcester WR1 3AA
PRIVATE LIMITED COMPANY incorporated on 2015-04-08 and dissolved on 2019-10-25 (4 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2018-06-19
CIF 0