BUSSENS AND PARKIN (2015) LIMITED
Period: 2015-08-21 ~ 2023-03-05
Company number: 09742944
Registered name BUSSENS AND PARKIN (2015) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-21 Dissolved on 2023-03-05
Standard Industrial Classification 47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
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 21,287 GBP 2021-04-30
26,681 GBP 2020-04-30
Fixed Assets - Investments 1,500 GBP 2021-04-30
1,500 GBP 2020-04-30
Fixed Assets 22,787 GBP 2021-04-30
28,181 GBP 2020-04-30
Total Inventories 431,500 GBP 2021-04-30
363,000 GBP 2020-04-30
Debtors 133,687 GBP 2021-04-30
158,528 GBP 2020-04-30
Cash at bank and in hand 23,808 GBP 2021-04-30
2,644 GBP 2020-04-30
Current Assets 588,995 GBP 2021-04-30
524,172 GBP 2020-04-30
Creditors Current, Amounts falling due within one year
-473,612 GBP 2021-04-30
Net Current Assets/Liabilities 115,383 GBP 2021-04-30
-14,837 GBP 2020-04-30
Total Assets Less Current Liabilities 138,170 GBP 2021-04-30
13,344 GBP 2020-04-30
Creditors Non-current, Amounts falling due after one year
-141,073 GBP 2021-04-30
Net Assets/Liabilities -2,903 GBP 2021-04-30
-66,522 GBP 2020-04-30
Equity Called up share capital
2 GBP 2021-04-30
2 GBP 2020-04-30
Retained earnings (accumulated losses)
-2,905 GBP 2021-04-30
-66,524 GBP 2020-04-30
Equity -2,903 GBP 2021-04-30
-66,522 GBP 2020-04-30
Average Number of Employees 15 2020-05-01 ~ 2021-04-30
15 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
48,224 GBP 2020-04-30
Furniture and fittings
13,000 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 61,224 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,634 GBP 2021-04-30
30,095 GBP 2020-04-30
Furniture and fittings
5,303 GBP 2021-04-30
4,448 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,937 GBP 2021-04-30
34,543 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,539 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
855 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,394 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
13,590 GBP 2021-04-30
18,129 GBP 2020-04-30
Furniture and fittings
7,697 GBP 2021-04-30
8,552 GBP 2020-04-30
Other Investments Other Than Loans 1,500 GBP 2021-04-30
1,500 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
122,094 GBP 2021-04-30
152,848 GBP 2020-04-30
Other Debtors Current
11,326 GBP 2021-04-30
4,000 GBP 2020-04-30
Prepayments/Accrued Income Current
267 GBP 2021-04-30
1,680 GBP 2020-04-30
Debtors Current, Amounts falling due within one year
133,687 GBP 2021-04-30
Amounts falling due within one year, Current
158,528 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
63,463 GBP 2021-04-30
53,836 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Current
827 GBP 2021-04-30
1,067 GBP 2020-04-30
Other Remaining Borrowings Current
671 GBP 2021-04-30
692 GBP 2020-04-30
Trade Creditors/Trade Payables Current
132,024 GBP 2021-04-30
161,602 GBP 2020-04-30
Other Taxation & Social Security Payable Current
19,401 GBP 2021-04-30
15,418 GBP 2020-04-30
Other Creditors Current
243,786 GBP 2021-04-30
290,881 GBP 2020-04-30
Accrued Liabilities/Deferred Income Current
3,980 GBP 2021-04-30
4,055 GBP 2020-04-30
Creditors Current
473,612 GBP 2021-04-30
539,009 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
139,613 GBP 2021-04-30
77,936 GBP 2020-04-30
Other Creditors Non-current
1,460 GBP 2021-04-30
1,930 GBP 2020-04-30
Creditors Non-current
141,073 GBP 2021-04-30
79,866 GBP 2020-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
827 GBP 2021-04-30
1,067 GBP 2020-04-30
Minimum gross finance lease payments owing 2,287 GBP 2021-04-30
2,997 GBP 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 301,187 GBP 2021-04-30
358,632 GBP 2020-04-30
BUSSENS AND PARKIN (2015) LIMITED Info Registered number 09742944 Prospect House, Rouen Road, Norwich NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2015-08-21 and dissolved on 2023-03-05 (7 years 6 months). The status of the company number is Dissolved .
CIF 0