CLINICAL ENGINEERING SERVICES LTD
Period: 2019-07-26 ~ 2024-06-19
Company number: 10777880
Registered names CLINICAL ENGINEERING SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-09 Dissolved on 2024-06-19
Standard Industrial Classification 33130 - Repair Of Electronic And Optical Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 50,426 GBP 2020-03-31
38,692 GBP 2019-03-31
Debtors 115,049 GBP 2020-03-31
249,227 GBP 2019-03-31
Cash at bank and in hand 11,959 GBP 2020-03-31
8,141 GBP 2019-03-31
Current Assets 127,008 GBP 2020-03-31
257,368 GBP 2019-03-31
Creditors Current
70,082 GBP 2020-03-31
180,686 GBP 2019-03-31
Net Current Assets/Liabilities 56,926 GBP 2020-03-31
76,682 GBP 2019-03-31
Total Assets Less Current Liabilities 107,352 GBP 2020-03-31
115,374 GBP 2019-03-31
Creditors Non-current
-2,612 GBP 2019-03-31
Net Assets/Liabilities 97,771 GBP 2020-03-31
105,411 GBP 2019-03-31
Equity Called up share capital
15 GBP 2020-03-31
15 GBP 2019-03-31
Retained earnings (accumulated losses)
97,756 GBP 2020-03-31
105,396 GBP 2019-03-31
Equity 97,771 GBP 2020-03-31
105,411 GBP 2019-03-31
Average Number of Employees 10 2019-04-01 ~ 2020-03-31
5 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
55,183 GBP 2020-03-31
37,053 GBP 2019-03-31
Furniture and fittings
15,805 GBP 2020-03-31
5,615 GBP 2019-03-31
Computers
4,542 GBP 2020-03-31
3,798 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 75,530 GBP 2020-03-31
46,466 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,495 GBP 2020-03-31
5,508 GBP 2019-03-31
Furniture and fittings
5,095 GBP 2020-03-31
1,840 GBP 2019-03-31
Computers
1,514 GBP 2020-03-31
426 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,104 GBP 2020-03-31
7,774 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,987 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
3,255 GBP 2019-04-01 ~ 2020-03-31
Computers
1,088 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,330 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
36,688 GBP 2020-03-31
31,545 GBP 2019-03-31
Furniture and fittings
10,710 GBP 2020-03-31
3,775 GBP 2019-03-31
Computers
3,028 GBP 2020-03-31
3,372 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
75,574 GBP 2020-03-31
173,416 GBP 2019-03-31
Other Debtors Current
15 GBP 2020-03-31
5,984 GBP 2019-03-31
Amount of corporation tax that is recoverable Current
4,022 GBP 2020-03-31
Prepayments/Accrued Income Current
35,438 GBP 2020-03-31
22,534 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
115,049 GBP 2020-03-31
249,227 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
2,427 GBP 2020-03-31
3,330 GBP 2019-03-31
Trade Creditors/Trade Payables Current
31,032 GBP 2020-03-31
36,227 GBP 2019-03-31
Corporation Tax Payable Current
16,205 GBP 2019-03-31
Other Taxation & Social Security Payable Current
9,249 GBP 2020-03-31
Other Creditors Current
296 GBP 2020-03-31
3,282 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
1,900 GBP 2020-03-31
1,200 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
2,612 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
9,581 GBP 2020-03-31
7,351 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,500 shares 2020-03-31
CLINICAL ENGINEERING SERVICES LTD Info THE MEDICAL ROOM (CLINICAL ENGINEERING SERVICES) LTD - 2019-07-26
Registered number 10777880 Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton BL1 4QZ
PRIVATE LIMITED COMPANY incorporated on 2017-05-18 and dissolved on 2024-06-19 (7 years 1 month). The status of the company number is Dissolved .
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