TP CLARKSON LIMITED
Period: 2017-06-22 ~ 2023-08-09
Company number: 10830439
Registered name TP CLARKSON LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-11 Due to be dissolved on 2023-08-09
Standard Industrial Classification 43999 - Other Specialised Construction 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 5,271 GBP 2021-06-30
7,053 GBP 2020-06-30
Fixed Assets 5,271 GBP 2021-06-30
7,053 GBP 2020-06-30
Debtors 57,233 GBP 2021-06-30
55,220 GBP 2020-06-30
Cash at bank and in hand 22,337 GBP 2021-06-30
9,070 GBP 2020-06-30
Current Assets 79,570 GBP 2021-06-30
64,290 GBP 2020-06-30
Creditors -44,494 GBP 2021-06-30
-68,545 GBP 2020-06-30
Net Current Assets/Liabilities 35,076 GBP 2021-06-30
-4,255 GBP 2020-06-30
Total Assets Less Current Liabilities 40,347 GBP 2021-06-30
2,798 GBP 2020-06-30
Net Assets/Liabilities 621 GBP 2021-06-30
1,298 GBP 2020-06-30
Equity Called up share capital
100 GBP 2021-06-30
100 GBP 2020-06-30
Retained earnings (accumulated losses)
521 GBP 2021-06-30
1,198 GBP 2020-06-30
Average Number of Employees 4 2020-07-01 ~ 2021-06-30
4 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,945 GBP 2021-06-30
945 GBP 2020-06-30
Motor vehicles
10,208 GBP 2021-06-30
10,208 GBP 2020-06-30
Computers
3,096 GBP 2021-06-30
3,096 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 15,249 GBP 2021-06-30
14,249 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
483 GBP 2021-06-30
292 GBP 2020-06-30
Motor vehicles
6,589 GBP 2021-06-30
4,548 GBP 2020-06-30
Computers
2,906 GBP 2021-06-30
2,356 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,978 GBP 2021-06-30
7,196 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
191 GBP 2020-07-01 ~ 2021-06-30
Motor vehicles
2,041 GBP 2020-07-01 ~ 2021-06-30
Computers
550 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,782 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
1,462 GBP 2021-06-30
653 GBP 2020-06-30
Motor vehicles
3,619 GBP 2021-06-30
5,660 GBP 2020-06-30
Computers
190 GBP 2021-06-30
740 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
12,125 GBP 2021-06-30
21,648 GBP 2020-06-30
Amounts owed by directors Current
45,108 GBP 2021-06-30
33,572 GBP 2020-06-30
Finance Lease Liabilities - Total Present Value Current
2,222 GBP 2020-06-30
Trade Creditors/Trade Payables Current
11,127 GBP 2021-06-30
6,774 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
10,334 GBP 2021-06-30
30,000 GBP 2020-06-30
Corporation Tax Payable Current
6,205 GBP 2021-06-30
3,700 GBP 2020-06-30
Other Taxation & Social Security Payable Current
1,905 GBP 2021-06-30
1,301 GBP 2020-06-30
Amount of value-added tax that is payable Current
7,832 GBP 2021-06-30
10,654 GBP 2020-06-30
Other Creditors Current
2,404 GBP 2021-06-30
6,367 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
1,500 GBP 2021-06-30
1,500 GBP 2020-06-30
Creditors Current
44,494 GBP 2021-06-30
68,545 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
38,726 GBP 2021-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
2,222 GBP 2020-06-30
Minimum gross finance lease payments owing 2,222 GBP 2020-06-30
Finance Lease Liabilities - Total Present Value 2,222 GBP 2020-06-30
TP CLARKSON LIMITED Info Registered number 10830439 The Tannery, 91 Kirkstall Road, Kirkstall, West Yorkshire LS3 1HS
PRIVATE LIMITED COMPANY incorporated on 2017-06-22 and dissolved on 2023-08-09 (6 years 1 month). The status of the company number is Dissolved .
CIF 0