CITY BUILDING SERVICES (YORKSHIRE) LTD
Period: 2015-07-01 ~ 2025-11-13
Company number: 09665678
Registered name CITY BUILDING SERVICES (YORKSHIRE) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-15 Due to be dissolved on 2025-11-13
Recent Standard Industrial Classification 41100 - Development Of Building Projects
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 34,645 GBP 2020-07-31
44,132 GBP 2019-07-31
Fixed Assets 34,645 GBP 2020-07-31
44,132 GBP 2019-07-31
Total Inventories 54,097 GBP 2020-07-31
36,683 GBP 2019-07-31
Debtors 14,630 GBP 2020-07-31
13,850 GBP 2019-07-31
Cash at bank and in hand 52,374 GBP 2020-07-31
11,592 GBP 2019-07-31
Current Assets 121,101 GBP 2020-07-31
62,125 GBP 2019-07-31
Net Current Assets/Liabilities 42,409 GBP 2020-07-31
-63,757 GBP 2019-07-31
Total Assets Less Current Liabilities 77,054 GBP 2020-07-31
-19,625 GBP 2019-07-31
Net Assets/Liabilities 22,237 GBP 2020-07-31
-30,478 GBP 2019-07-31
Equity Called up share capital
100 GBP 2020-07-31
100 GBP 2019-07-31
Retained earnings (accumulated losses)
22,137 GBP 2020-07-31
-30,578 GBP 2019-07-31
Average Number of Employees 3 2019-08-01 ~ 2020-07-31
2 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
13,360 GBP 2020-07-31
12,645 GBP 2019-07-31
Motor vehicles
49,056 GBP 2020-07-31
49,056 GBP 2019-07-31
Computers
1,007 GBP 2020-07-31
1,007 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 63,423 GBP 2020-07-31
62,708 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,775 GBP 2020-07-31
3,260 GBP 2019-07-31
Motor vehicles
23,294 GBP 2020-07-31
14,707 GBP 2019-07-31
Computers
709 GBP 2020-07-31
609 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,778 GBP 2020-07-31
18,576 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,515 GBP 2019-08-01 ~ 2020-07-31
Motor vehicles
8,587 GBP 2019-08-01 ~ 2020-07-31
Computers
100 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,202 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Plant and equipment
8,585 GBP 2020-07-31
9,385 GBP 2019-07-31
Motor vehicles
25,762 GBP 2020-07-31
34,349 GBP 2019-07-31
Computers
298 GBP 2020-07-31
398 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
14,630 GBP 2020-07-31
13,850 GBP 2019-07-31
Finance Lease Liabilities - Total Present Value Current
6,036 GBP 2020-07-31
5,539 GBP 2019-07-31
Trade Creditors/Trade Payables Current
25,782 GBP 2020-07-31
40,037 GBP 2019-07-31
Other Taxation & Social Security Payable Current
8,447 GBP 2020-07-31
3,967 GBP 2019-07-31
Amount of value-added tax that is payable Current
12,206 GBP 2020-07-31
6,118 GBP 2019-07-31
Other Creditors Current
15,000 GBP 2020-07-31
15,000 GBP 2019-07-31
Accrued Liabilities/Deferred Income Current
735 GBP 2020-07-31
735 GBP 2019-07-31
Amounts owed to directors Current
10,486 GBP 2020-07-31
54,486 GBP 2019-07-31
Finance Lease Liabilities - Total Present Value Non-current
4,817 GBP 2020-07-31
10,853 GBP 2019-07-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
6,036 GBP 2020-07-31
5,539 GBP 2019-07-31
Between one and five year
4,817 GBP 2020-07-31
10,853 GBP 2019-07-31
Minimum gross finance lease payments owing 10,853 GBP 2020-07-31
16,392 GBP 2019-07-31
Finance Lease Liabilities - Total Present Value 10,853 GBP 2020-07-31
16,392 GBP 2019-07-31
CITY BUILDING SERVICES (YORKSHIRE) LTD Info Registered number 09665678 C/o Bridgestones Limited 2 Cromwell Court, Brunswick Street, Oldham OL1 1ET
PRIVATE LIMITED COMPANY incorporated on 2015-07-01 and dissolved on 2025-11-13 (10 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-06-30
CIF 0