DIESEL INJECTION EQUIPMENT SERVICE COMPANY LTD
Period: 2016-02-15 ~ 2020-11-27
Company number: 10004731
Registered name DIESEL INJECTION EQUIPMENT SERVICE COMPANY LTD - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets Goodwill
8,400 GBP 2018-03-31
11,200 GBP 2017-03-31
Property, Plant & Equipment 58,175 GBP 2018-03-31
57,225 GBP 2017-03-31
Fixed Assets 66,575 GBP 2018-03-31
68,425 GBP 2017-03-31
Total Inventories 26,910 GBP 2018-03-31
34,236 GBP 2017-03-31
Debtors Current
61,467 GBP 2018-03-31
66,535 GBP 2017-03-31
Cash at bank and in hand 342 GBP 2018-03-31
250 GBP 2017-03-31
Current Assets 88,719 GBP 2018-03-31
101,021 GBP 2017-03-31
Net Current Assets/Liabilities -45,665 GBP 2018-03-31
-53,371 GBP 2017-03-31
Total Assets Less Current Liabilities 20,910 GBP 2018-03-31
15,054 GBP 2017-03-31
Creditors Non-current
-12,863 GBP 2018-03-31
-14,543 GBP 2017-03-31
Net Assets/Liabilities 8,047 GBP 2018-03-31
511 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
7,947 GBP 2018-03-31
411 GBP 2017-03-31
Equity 8,047 GBP 2018-03-31
511 GBP 2017-03-31
Intangible Assets - Gross Cost Net goodwill
14,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,600 GBP 2018-03-31
2,800 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,800 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
8,400 GBP 2018-03-31
11,200 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
56,432 GBP 2017-03-31
Improvements to leasehold property
1 GBP 2018-03-31
1 GBP 2017-03-31
Plant and equipment
1 GBP 2018-03-31
1 GBP 2017-03-31
Computers
2,586 GBP 2018-03-31
1,055 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 59,020 GBP 2018-03-31
57,489 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
845 GBP 2018-03-31
264 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 845 GBP 2018-03-31
264 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
581 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 581 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Improvements to leasehold property
1 GBP 2018-03-31
1 GBP 2017-03-31
Plant and equipment
1 GBP 2018-03-31
1 GBP 2017-03-31
Computers
1,741 GBP 2018-03-31
791 GBP 2017-03-31
Land and buildings, Under hire purchased contracts or finance leases
56,432 GBP 2017-03-31
Trade Debtors/Trade Receivables 48,116 GBP 2018-03-31
59,752 GBP 2017-03-31
Other Debtors 13,351 GBP 2018-03-31
6,783 GBP 2017-03-31
Debtors 61,467 GBP 2018-03-31
66,535 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
24,054 GBP 2018-03-31
20,735 GBP 2017-03-31
Trade Creditors/Trade Payables Current
63,985 GBP 2018-03-31
90,570 GBP 2017-03-31
Corporation Tax Payable 10,363 GBP 2018-03-31
4,654 GBP 2017-03-31
Other Taxation & Social Security Payable 27,497 GBP 2018-03-31
32,658 GBP 2017-03-31
Other Creditors Current
8,485 GBP 2018-03-31
5,775 GBP 2017-03-31
Bank Borrowings/Overdrafts Non-current
12,863 GBP 2018-03-31
14,543 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
DIESEL INJECTION EQUIPMENT SERVICE COMPANY LTD Info Registered number 10004731 Swift House Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
PRIVATE LIMITED COMPANY incorporated on 2016-02-15 and dissolved on 2020-11-27 (4 years 9 months). The status of the company number is Dissolved .
CIF 0