GUILLOTINE & PRINT SERVICES LTD
Period: 2016-03-04 ~ 2022-02-18
Company number: 10044655
Registered name GUILLOTINE & PRINT SERVICES LTD - Dissolved
Standard Industrial Classification 33120 - Repair Of Machinery
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 16,709 GBP 2018-03-31
21,562 GBP 2017-03-31
Fixed Assets 16,709 GBP 2018-03-31
21,562 GBP 2017-03-31
Total Inventories 10,000 GBP 2018-03-31
6,700 GBP 2017-03-31
Debtors 133,655 GBP 2018-03-31
76,072 GBP 2017-03-31
Cash at bank and in hand 6,180 GBP 2018-03-31
7,493 GBP 2017-03-31
Current Assets 149,835 GBP 2018-03-31
90,265 GBP 2017-03-31
Net Current Assets/Liabilities -7,907 GBP 2018-03-31
-17,619 GBP 2017-03-31
Total Assets Less Current Liabilities 8,802 GBP 2018-03-31
3,943 GBP 2017-03-31
Creditors Non-current
-7,801 GBP 2018-03-31
-12,985 GBP 2017-03-31
Net Assets/Liabilities 1,001 GBP 2018-03-31
-9,042 GBP 2017-03-31
Equity Called up share capital
1,000 GBP 2018-03-31
1,000 GBP 2017-03-31
Retained earnings (accumulated losses)
1 GBP 2018-03-31
-10,042 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,740 GBP 2018-03-31
2,740 GBP 2017-03-31
Motor vehicles
19,761 GBP 2018-03-31
19,761 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 23,139 GBP 2018-03-31
22,501 GBP 2017-03-31
Furniture and fittings
638 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,094 GBP 2018-03-31
546 GBP 2017-03-31
Motor vehicles
5,235 GBP 2018-03-31
393 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,430 GBP 2018-03-31
939 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
548 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
4,842 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
101 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,491 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
101 GBP 2018-03-31
Property, Plant & Equipment Plant and equipment
1,646 GBP 2018-03-31
2,194 GBP 2017-03-31
Motor vehicles
14,526 GBP 2018-03-31
19,368 GBP 2017-03-31
Furniture and fittings
537 GBP 2018-03-31
Finished Goods 10,000 GBP 2018-03-31
6,700 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
120,465 GBP 2018-03-31
57,757 GBP 2017-03-31
Other Debtors Current
12,190 GBP 2018-03-31
Called-up share capital (not paid) Current
1,000 GBP 2018-03-31
1,000 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
5,034 GBP 2018-03-31
5,034 GBP 2017-03-31
Trade Creditors/Trade Payables Current
35,344 GBP 2018-03-31
55,379 GBP 2017-03-31
Corporation Tax Payable Current
5,703 GBP 2018-03-31
5,627 GBP 2017-03-31
Other Taxation & Social Security Payable Current
45,851 GBP 2018-03-31
24,726 GBP 2017-03-31
Amount of value-added tax that is payable Current
65,291 GBP 2018-03-31
16,106 GBP 2017-03-31
Other Creditors Current
512 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
500 GBP 2018-03-31
500 GBP 2017-03-31
Amounts owed to directors Current
19 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
7,801 GBP 2018-03-31
12,985 GBP 2017-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
5,034 GBP 2018-03-31
5,034 GBP 2017-03-31
Between one and five year
7,801 GBP 2018-03-31
12,985 GBP 2017-03-31
Minimum gross finance lease payments owing 12,835 GBP 2018-03-31
18,019 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value 12,835 GBP 2018-03-31
18,019 GBP 2017-03-31
Dividends paid as a final distribution 18,220 GBP 2017-04-01 ~ 2018-03-31
GUILLOTINE & PRINT SERVICES LTD Info Registered number 10044655 Townshend House, Crown Road, Norwich NR1 3DT
PRIVATE LIMITED COMPANY incorporated on 2016-03-04 and dissolved on 2022-02-18 (5 years 11 months). The status of the company number is Dissolved .
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