BATES BUILDING AND CARPENTRY LTD
Period: 2018-05-18 ~ 2022-08-12
Company number: 09913829
Registered names BATES BUILDING AND CARPENTRY LTD - Dissolved
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 27,811 GBP 2018-12-31
18,253 GBP 2017-12-31
Fixed Assets 27,811 GBP 2018-12-31
18,253 GBP 2017-12-31
Debtors 110,155 GBP 2018-12-31
26,123 GBP 2017-12-31
Cash at bank and in hand 1,545 GBP 2017-12-31
Current Assets 110,155 GBP 2018-12-31
27,668 GBP 2017-12-31
Creditors -143,373 GBP 2018-12-31
-37,258 GBP 2017-12-31
Net Current Assets/Liabilities -33,218 GBP 2018-12-31
-9,590 GBP 2017-12-31
Total Assets Less Current Liabilities -5,407 GBP 2018-12-31
8,663 GBP 2017-12-31
Net Assets/Liabilities -40,632 GBP 2018-12-31
64 GBP 2017-12-31
Equity Called up share capital
2 GBP 2018-12-31
2 GBP 2017-12-31
Retained earnings (accumulated losses)
-40,634 GBP 2018-12-31
62 GBP 2017-12-31
Average number of employees in administration and support functions 1 2018-01-01 ~ 2018-12-31
1 2017-01-01 ~ 2017-12-31
Average Number of Employees 2 2018-01-01 ~ 2018-12-31
2 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,550 GBP 2018-12-31
5,550 GBP 2017-12-31
Motor vehicles
47,991 GBP 2018-12-31
23,913 GBP 2017-12-31
Computers
1,069 GBP 2018-12-31
646 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 54,610 GBP 2018-12-31
30,109 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,645 GBP 2018-12-31
2,038 GBP 2017-12-31
Motor vehicles
21,564 GBP 2018-12-31
9,566 GBP 2017-12-31
Computers
590 GBP 2018-12-31
252 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,799 GBP 2018-12-31
11,856 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,607 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
11,998 GBP 2018-01-01 ~ 2018-12-31
Computers
338 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,943 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
905 GBP 2018-12-31
3,512 GBP 2017-12-31
Motor vehicles
26,427 GBP 2018-12-31
14,347 GBP 2017-12-31
Computers
479 GBP 2018-12-31
394 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
20,600 GBP 2018-12-31
Debtors Current
20,600 GBP 2018-12-31
Amounts owed to directors Non-current
89,555 GBP 2018-12-31
26,123 GBP 2017-12-31
Debtors Non-current
89,555 GBP 2018-12-31
26,123 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Current
28,383 GBP 2018-12-31
9,606 GBP 2017-12-31
Trade Creditors/Trade Payables Current
36,610 GBP 2018-12-31
Bank Borrowings/Overdrafts Current
844 GBP 2018-12-31
Corporation Tax Payable Current
9,862 GBP 2018-12-31
9,862 GBP 2017-12-31
Other Taxation & Social Security Payable Current
12,726 GBP 2018-12-31
4,569 GBP 2017-12-31
Amount of value-added tax that is payable Current
54,948 GBP 2018-12-31
10,895 GBP 2017-12-31
Other Creditors Current
2,326 GBP 2017-12-31
Creditors Current
143,373 GBP 2018-12-31
37,258 GBP 2017-12-31
Bank Borrowings/Overdrafts Non-current
35,225 GBP 2018-12-31
8,599 GBP 2017-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
28,383 GBP 2018-12-31
9,606 GBP 2017-12-31
Minimum gross finance lease payments owing 28,383 GBP 2018-12-31
9,606 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value 28,383 GBP 2018-12-31
9,606 GBP 2017-12-31
BATES BUILDING AND CARPENTRY LTD Info BATES CARPENTRY AND BUILDING SERVICES LTD - 2018-05-18
Registered number 09913829 Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH
PRIVATE LIMITED COMPANY incorporated on 2015-12-11 and dissolved on 2022-08-12 (6 years 8 months). The status of the company number is Dissolved .
CIF 0