ORBITAL PLANT SERVICES LTD
Period: 2017-08-24 ~ now
Company number: 10932144
Registered name ORBITAL PLANT SERVICES LTD - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2022-08-19 Commencement of winding up on 2022-10-05
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
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 286,918 GBP 2021-08-31
124,745 GBP 2020-08-31
Fixed Assets 286,918 GBP 2021-08-31
124,745 GBP 2020-08-31
Total Inventories 437,575 GBP 2021-08-31
285,150 GBP 2020-08-31
Debtors 1,055,166 GBP 2021-08-31
1,094,683 GBP 2020-08-31
Current assets - Investments 24,737 GBP 2021-08-31
Cash at bank and in hand 12,075 GBP 2021-08-31
40,702 GBP 2020-08-31
Current Assets 1,529,553 GBP 2021-08-31
1,420,535 GBP 2020-08-31
Net Current Assets/Liabilities -324,811 GBP 2021-08-31
-160,974 GBP 2020-08-31
Total Assets Less Current Liabilities -37,893 GBP 2021-08-31
-36,229 GBP 2020-08-31
Net Assets/Liabilities -197,283 GBP 2021-08-31
-145,116 GBP 2020-08-31
Equity Called up share capital
1 GBP 2021-08-31
1 GBP 2020-08-31
Retained earnings (accumulated losses)
-197,284 GBP 2021-08-31
-145,117 GBP 2020-08-31
Average Number of Employees 16 2020-09-01 ~ 2021-08-31
14 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
130,619 GBP 2021-08-31
36,236 GBP 2020-08-31
Motor vehicles
226,585 GBP 2021-08-31
111,051 GBP 2020-08-31
Furniture and fittings
3,307 GBP 2021-08-31
3,307 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 360,511 GBP 2021-08-31
150,594 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,491 GBP 2021-08-31
9,885 GBP 2020-08-31
Motor vehicles
45,898 GBP 2021-08-31
15,587 GBP 2020-08-31
Furniture and fittings
1,204 GBP 2021-08-31
377 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 73,593 GBP 2021-08-31
25,849 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
16,606 GBP 2020-09-01 ~ 2021-08-31
Motor vehicles
30,311 GBP 2020-09-01 ~ 2021-08-31
Furniture and fittings
827 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,744 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Plant and equipment
104,128 GBP 2021-08-31
26,351 GBP 2020-08-31
Motor vehicles
180,687 GBP 2021-08-31
95,464 GBP 2020-08-31
Furniture and fittings
2,103 GBP 2021-08-31
2,930 GBP 2020-08-31
Value of work in progress 437,575 GBP 2021-08-31
285,150 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
906,716 GBP 2021-08-31
822,123 GBP 2020-08-31
Other Debtors Current
6,175 GBP 2021-08-31
205,391 GBP 2020-08-31
Amount of value-added tax that is recoverable Current
53,581 GBP 2021-08-31
67,169 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value Current
34,488 GBP 2021-08-31
14,145 GBP 2020-08-31
Trade Creditors/Trade Payables Current
520,806 GBP 2021-08-31
637,722 GBP 2020-08-31
Corporation Tax Payable Current
30,187 GBP 2021-08-31
32,055 GBP 2020-08-31
Other Taxation & Social Security Payable Current
1,122,539 GBP 2021-08-31
670,925 GBP 2020-08-31
Other Creditors Current
63,104 GBP 2020-08-31
Accrued Liabilities/Deferred Income Current
42,134 GBP 2020-08-31
Amounts owed to directors Current
1,917 GBP 2021-08-31
Finance Lease Liabilities - Total Present Value Non-current
105,730 GBP 2021-08-31
49,233 GBP 2020-08-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-08-31
52,710 GBP 2020-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
34,488 GBP 2021-08-31
14,145 GBP 2020-08-31
Between one and five year
105,730 GBP 2021-08-31
49,233 GBP 2020-08-31
Minimum gross finance lease payments owing 140,218 GBP 2021-08-31
63,378 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value 140,218 GBP 2021-08-31
63,378 GBP 2020-08-31
ORBITAL PLANT SERVICES LTD Info Registered number 10932144 Hunter House, 109 Snakes Lane West, Woodford Green, Essex IG8 0DY
PRIVATE LIMITED COMPANY incorporated on 2017-08-24 (8 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-03
CIF 0