CENTRAL PARTITIONS AND SCREEDS LIMITED
Period: 2017-08-23 ~ 2022-04-14
Company number: 10360586
Registered names CENTRAL PARTITIONS AND SCREEDS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-27 Due to be dissolved on 2022-04-14
Standard Industrial Classification 43330 - Floor And Wall Covering
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 5,407 GBP 2018-12-31
5,846 GBP 2017-12-31
Debtors 155,111 GBP 2018-12-31
127,452 GBP 2017-12-31
Cash at bank and in hand 7,026 GBP 2018-12-31
279 GBP 2017-12-31
Current Assets 162,137 GBP 2018-12-31
127,731 GBP 2017-12-31
Creditors Current
58,179 GBP 2018-12-31
86,912 GBP 2017-12-31
Net Current Assets/Liabilities 103,958 GBP 2018-12-31
40,819 GBP 2017-12-31
Total Assets Less Current Liabilities 109,365 GBP 2018-12-31
46,665 GBP 2017-12-31
Creditors Non-current
-73,213 GBP 2018-12-31
Net Assets/Liabilities 36,152 GBP 2018-12-31
45,496 GBP 2017-12-31
Equity Called up share capital
10,000 GBP 2018-12-31
10,000 GBP 2017-12-31
Retained earnings (accumulated losses)
26,152 GBP 2018-12-31
35,496 GBP 2017-12-31
Equity 36,152 GBP 2018-12-31
45,496 GBP 2017-12-31
Average Number of Employees 5 2018-01-01 ~ 2018-12-31
3 2016-09-06 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
755 GBP 2017-12-31
Computers
12,011 GBP 2018-12-31
7,805 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 12,011 GBP 2018-12-31
8,560 GBP 2017-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-755 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals -755 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
113 GBP 2017-12-31
Computers
6,604 GBP 2018-12-31
2,601 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,604 GBP 2018-12-31
2,714 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
4,003 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,003 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-113 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -113 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Computers
5,407 GBP 2018-12-31
5,204 GBP 2017-12-31
Plant and equipment
642 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
154,128 GBP 2018-12-31
122,178 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
2,870 GBP 2017-12-31
Prepayments Current
983 GBP 2018-12-31
2,404 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
155,111 GBP 2018-12-31
127,452 GBP 2017-12-31
Trade Creditors/Trade Payables Current
32,951 GBP 2018-12-31
66,742 GBP 2017-12-31
Corporation Tax Payable Current
3,590 GBP 2018-12-31
7,229 GBP 2017-12-31
Other Taxation & Social Security Payable Current
8,123 GBP 2018-12-31
1,447 GBP 2017-12-31
Other Creditors Current
803 GBP 2018-12-31
473 GBP 2017-12-31
Accrued Liabilities Current
1,755 GBP 2018-12-31
901 GBP 2017-12-31
Other Remaining Borrowings More than five year, Non-current
73,213 GBP 2018-12-31
CENTRAL PARTITIONS AND SCREEDS LIMITED Info STAFFORDSHIRE FINISHES LTD - 2017-08-23
Registered number 10360586 Suite G2 Montpellier House, Montpellier Drive, Cheltenham, Gloucestershire GL50 1TY
PRIVATE LIMITED COMPANY incorporated on 2016-09-06 and dissolved on 2022-04-14 (5 years 7 months). The status of the company number is Dissolved .
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