WLC ROOFING LIMITED
Period: 2016-03-02 ~ 2022-06-19
Company number: 10037272
Registered name WLC ROOFING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-05-13 Dissolved on 2022-06-19
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.
Intangible Assets 500 GBP 2018-03-31
500 GBP 2017-03-31
Property, Plant & Equipment 7,268 GBP 2018-03-31
4,892 GBP 2017-03-31
Fixed Assets 7,768 GBP 2018-03-31
5,392 GBP 2017-03-31
Debtors Current
73,181 GBP 2018-03-31
64,795 GBP 2017-03-31
Cash at bank and in hand 6,326 GBP 2018-03-31
3,569 GBP 2017-03-31
Current Assets 79,507 GBP 2018-03-31
68,364 GBP 2017-03-31
Creditors Current, Amounts falling due within one year
-66,956 GBP 2017-03-31
Net Current Assets/Liabilities -13,848 GBP 2018-03-31
1,408 GBP 2017-03-31
Total Assets Less Current Liabilities -6,080 GBP 2018-03-31
6,800 GBP 2017-03-31
Net Assets/Liabilities -6,769 GBP 2018-03-31
6,727 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
-6,869 GBP 2018-03-31
6,627 GBP 2017-03-31
Equity -6,769 GBP 2018-03-31
6,727 GBP 2017-03-31
Average Number of Employees 3 2017-04-01 ~ 2018-03-31
4 2016-03-22 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
10,300 GBP 2018-03-31
5,500 GBP 2017-03-31
Furniture and fittings
1,023 GBP 2018-03-31
1,023 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 11,323 GBP 2018-03-31
6,523 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
1,375 GBP 2017-03-31
Furniture and fittings
256 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 1,631 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
2,232 GBP 2017-04-01 ~ 2018-03-31
Owned/Freehold
2,424 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
3,607 GBP 2018-03-31
Furniture and fittings
448 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,055 GBP 2018-03-31
Property, Plant & Equipment Motor vehicles
6,693 GBP 2018-03-31
4,125 GBP 2017-03-31
Furniture and fittings
575 GBP 2018-03-31
767 GBP 2017-03-31
Intangible Assets - Gross Cost Goodwill
500 GBP 2018-03-31
500 GBP 2017-03-31
Intangible Assets Goodwill
500 GBP 2018-03-31
500 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
69,046 GBP 2018-03-31
62,638 GBP 2017-03-31
Other Debtors Current
3,899 GBP 2018-03-31
2,000 GBP 2017-03-31
Prepayments/Accrued Income Current
236 GBP 2018-03-31
157 GBP 2017-03-31
Trade Creditors/Trade Payables Current
15,714 GBP 2018-03-31
25,537 GBP 2017-03-31
Corporation Tax Payable Current
4,435 GBP 2017-03-31
Other Taxation & Social Security Payable Current
5,845 GBP 2018-03-31
7,156 GBP 2017-03-31
Other Creditors Current
68,696 GBP 2018-03-31
26,828 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
3,100 GBP 2018-03-31
3,000 GBP 2017-03-31
Creditors Current
93,355 GBP 2018-03-31
66,956 GBP 2017-03-31
Net Deferred Tax Liability/Asset -689 GBP 2018-03-31
-73 GBP 2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -616 GBP 2017-04-01 ~ 2018-03-31
-73 GBP 2016-03-22 ~ 2017-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-689 GBP 2018-03-31
-73 GBP 2017-03-31
WLC ROOFING LIMITED Info Registered number 10037272 136 Hertford Road, Enfield, Middlesex EN3 5AX
PRIVATE LIMITED COMPANY incorporated on 2016-03-02 and dissolved on 2022-06-19 (6 years 3 months). The status of the company number is Dissolved .
CIF 0