COLTS GARAGES LTD
Period: 2017-05-12 ~ 2022-05-03
Company number: 10768716
Registered name COLTS GARAGES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-05-12 Due to be dissolved on 2022-05-03
Standard Industrial Classification 96090 - Other 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.
Property, Plant & Equipment 4,155 GBP 2019-05-31
8,364 GBP 2018-05-31
Fixed Assets 4,155 GBP 2019-05-31
8,364 GBP 2018-05-31
Total Inventories 16,366 GBP 2019-05-31
19,374 GBP 2018-05-31
Debtors 6,994 GBP 2019-05-31
1,968 GBP 2018-05-31
Cash at bank and in hand 13,320 GBP 2019-05-31
43,270 GBP 2018-05-31
Current Assets 36,680 GBP 2019-05-31
64,612 GBP 2018-05-31
Creditors -162,378 GBP 2019-05-31
-113,399 GBP 2018-05-31
Net Current Assets/Liabilities -125,698 GBP 2019-05-31
-48,787 GBP 2018-05-31
Total Assets Less Current Liabilities -121,543 GBP 2019-05-31
-40,423 GBP 2018-05-31
Net Assets/Liabilities -121,543 GBP 2019-05-31
-40,423 GBP 2018-05-31
Equity Called up share capital
100 GBP 2019-05-31
100 GBP 2018-05-31
Retained earnings (accumulated losses)
-121,643 GBP 2019-05-31
-40,523 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,279 GBP 2019-05-31
5,613 GBP 2018-05-31
Furniture and fittings
5,311 GBP 2019-05-31
5,311 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 7,590 GBP 2019-05-31
10,924 GBP 2018-05-31
Property, Plant & Equipment - Disposals Plant and equipment
-3,334 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals -3,334 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,345 GBP 2019-05-31
1,604 GBP 2018-05-31
Furniture and fittings
2,090 GBP 2019-05-31
956 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,435 GBP 2019-05-31
2,560 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
760 GBP 2018-06-01 ~ 2019-05-31
Furniture and fittings
1,134 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,894 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-1,019 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,019 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Plant and equipment
934 GBP 2019-05-31
4,009 GBP 2018-05-31
Furniture and fittings
3,221 GBP 2019-05-31
4,355 GBP 2018-05-31
Raw Materials 12,616 GBP 2019-05-31
15,624 GBP 2018-05-31
Finished Goods 3,750 GBP 2019-05-31
3,750 GBP 2018-05-31
Trade Debtors/Trade Receivables Current
1,747 GBP 2019-05-31
973 GBP 2018-05-31
Prepayments/Accrued Income Current
895 GBP 2019-05-31
995 GBP 2018-05-31
Other Debtors Current
4,352 GBP 2019-05-31
Trade Creditors/Trade Payables Current
91,668 GBP 2019-05-31
71,075 GBP 2018-05-31
Bank Borrowings/Overdrafts Current
48,575 GBP 2019-05-31
Other Taxation & Social Security Payable Current
157 GBP 2019-05-31
115 GBP 2018-05-31
Amount of value-added tax that is payable Current
7,399 GBP 2019-05-31
4,821 GBP 2018-05-31
Other Creditors Current
1,117 GBP 2019-05-31
16,574 GBP 2018-05-31
Accrued Liabilities/Deferred Income Current
805 GBP 2019-05-31
450 GBP 2018-05-31
Amounts owed to directors Current
12,657 GBP 2019-05-31
20,364 GBP 2018-05-31
Creditors Current
162,378 GBP 2019-05-31
113,399 GBP 2018-05-31
COLTS GARAGES LTD Info Registered number 10768716 Goldfields House, 18a Gold Tops, Newport, South Waales NP20 4PH
PRIVATE LIMITED COMPANY incorporated on 2017-05-12 and dissolved on 2022-05-03 (4 years 11 months). The status of the company number is Dissolved .
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