MR JOINERY NORTH WALES LIMITED
Period: 2017-11-30 ~ 2025-11-01
Company number: 11090638
Registered name MR JOINERY NORTH WALES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-05-24 Due to be dissolved on 2025-11-01
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
Brief company account Property, Plant & Equipment 25,051 GBP 2023-05-31
28,177 GBP 2022-05-31
Fixed Assets 25,051 GBP 2023-05-31
28,177 GBP 2022-05-31
Total Inventories 144,642 GBP 2023-05-31
115,636 GBP 2022-05-31
Debtors 87,619 GBP 2023-05-31
36 GBP 2022-05-31
Cash at bank and in hand 141,467 GBP 2022-05-31
Current Assets 232,261 GBP 2023-05-31
257,139 GBP 2022-05-31
Creditors -337,684 GBP 2023-05-31
-116,935 GBP 2022-05-31
Net Current Assets/Liabilities -105,423 GBP 2023-05-31
140,204 GBP 2022-05-31
Total Assets Less Current Liabilities -80,372 GBP 2023-05-31
168,381 GBP 2022-05-31
Net Assets/Liabilities -144,751 GBP 2023-05-31
124,911 GBP 2022-05-31
Equity Called up share capital
100 GBP 2023-05-31
100 GBP 2022-05-31
Retained earnings (accumulated losses)
-144,851 GBP 2023-05-31
124,811 GBP 2022-05-31
Average Number of Employees 17 2022-06-01 ~ 2023-05-31
12 2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
31,532 GBP 2023-05-31
31,532 GBP 2022-05-31
Motor vehicles
4,100 GBP 2023-05-31
4,100 GBP 2022-05-31
Furniture and fittings
2,606 GBP 2023-05-31
2,606 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,790 GBP 2023-05-31
9,060 GBP 2022-05-31
Motor vehicles
2,624 GBP 2023-05-31
2,255 GBP 2022-05-31
Furniture and fittings
1,042 GBP 2023-05-31
521 GBP 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,730 GBP 2022-06-01 ~ 2023-05-31
Motor vehicles
369 GBP 2022-06-01 ~ 2023-05-31
Furniture and fittings
521 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment Plant and equipment
17,742 GBP 2023-05-31
22,472 GBP 2022-05-31
Motor vehicles
1,476 GBP 2023-05-31
1,845 GBP 2022-05-31
Furniture and fittings
1,564 GBP 2023-05-31
2,085 GBP 2022-05-31
Property, Plant & Equipment - Gross Cost Computers
3,276 GBP 2023-05-31
3,276 GBP 2022-05-31
Property, Plant & Equipment - Gross Cost 44,664 GBP 2023-05-31
41,514 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,157 GBP 2023-05-31
1,501 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,613 GBP 2023-05-31
13,337 GBP 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
656 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,276 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment Computers
1,119 GBP 2023-05-31
1,775 GBP 2022-05-31
Other types of inventories not specified separately 144,642 GBP 2023-05-31
115,636 GBP 2022-05-31
Trade Debtors/Trade Receivables Current
45,018 GBP 2023-05-31
35 GBP 2022-05-31
Other Debtors Current
1 GBP 2022-05-31
Amount of value-added tax that is recoverable Current
14,431 GBP 2023-05-31
Amounts owed by directors Current
28,170 GBP 2023-05-31
Trade Creditors/Trade Payables Current
175,600 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
105,281 GBP 2023-05-31
Corporation Tax Payable Current
-8,000 GBP 2023-05-31
37,527 GBP 2022-05-31
Other Taxation & Social Security Payable Current
17,075 GBP 2023-05-31
Amount of value-added tax that is payable Current
4,751 GBP 2022-05-31
Other Creditors Current
18,911 GBP 2023-05-31
Accrued Liabilities/Deferred Income Current
28,817 GBP 2023-05-31
74,240 GBP 2022-05-31
Amounts owed to directors Current
417 GBP 2022-05-31
Creditors Current
337,684 GBP 2023-05-31
116,935 GBP 2022-05-31
Bank Borrowings/Overdrafts Non-current
59,770 GBP 2023-05-31
43,470 GBP 2022-05-31
Other Creditors Non-current
448 GBP 2023-05-31
MR JOINERY NORTH WALES LIMITED Info Registered number 11090638 Prospect House, 1 Prospect Place Millennium Way, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2017-11-30 and dissolved on 2025-11-01 (7 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-12-20
CIF 0