CHORLEY UPVC (NW) LIMITED
Period: 2018-01-08 ~ 2024-11-27
Company number: 11138983
Registered name CHORLEY UPVC (NW) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-27 Dissolved on 2024-11-27
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
43342 - Glazing
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
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 14,268 GBP 2021-03-31
18,443 GBP 2020-03-31
Total Inventories 50,214 GBP 2021-03-31
49,897 GBP 2020-03-31
Debtors 4,360 GBP 2021-03-31
12,533 GBP 2020-03-31
Cash at bank and in hand 95,903 GBP 2021-03-31
10,814 GBP 2020-03-31
Current Assets 150,477 GBP 2021-03-31
73,244 GBP 2020-03-31
Creditors Current
137,145 GBP 2021-03-31
76,506 GBP 2020-03-31
Net Current Assets/Liabilities 13,332 GBP 2021-03-31
-3,262 GBP 2020-03-31
Total Assets Less Current Liabilities 27,600 GBP 2021-03-31
15,181 GBP 2020-03-31
Net Assets/Liabilities 8,889 GBP 2021-03-31
11,677 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
8,789 GBP 2021-03-31
11,577 GBP 2020-03-31
Equity 8,889 GBP 2021-03-31
11,677 GBP 2020-03-31
Average Number of Employees 13 2020-04-01 ~ 2021-03-31
13 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,905 GBP 2020-03-31
Furniture and fittings
2,407 GBP 2020-03-31
Motor vehicles
16,126 GBP 2020-03-31
Computers
1,230 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 26,668 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,368 GBP 2021-03-31
2,484 GBP 2020-03-31
Furniture and fittings
933 GBP 2021-03-31
672 GBP 2020-03-31
Motor vehicles
7,506 GBP 2021-03-31
4,632 GBP 2020-03-31
Computers
593 GBP 2021-03-31
437 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,400 GBP 2021-03-31
8,225 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
884 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
261 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
2,874 GBP 2020-04-01 ~ 2021-03-31
Computers
156 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,175 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
3,537 GBP 2021-03-31
4,421 GBP 2020-03-31
Furniture and fittings
1,474 GBP 2021-03-31
1,735 GBP 2020-03-31
Motor vehicles
8,620 GBP 2021-03-31
11,494 GBP 2020-03-31
Computers
637 GBP 2021-03-31
793 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
1,966 GBP 2021-03-31
5,906 GBP 2020-03-31
Other Debtors Current
220 GBP 2021-03-31
2,797 GBP 2020-03-31
Prepayments Current
2,174 GBP 2021-03-31
2,606 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
4,360 GBP 2021-03-31
12,533 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
4,000 GBP 2021-03-31
Trade Creditors/Trade Payables Current
33,546 GBP 2021-03-31
38,574 GBP 2020-03-31
Corporation Tax Payable Current
4,923 GBP 2021-03-31
327 GBP 2020-03-31
Other Taxation & Social Security Payable Current
16,273 GBP 2021-03-31
16,317 GBP 2020-03-31
Other Creditors Current
1,103 GBP 2021-03-31
3,055 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
76,437 GBP 2021-03-31
18,233 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
4,000 GBP 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
CHORLEY UPVC (NW) LIMITED Info Registered number 11138983 C/o Frp Advisory Trading Limited, Derby House 12 Winckley Square, Preston, Lancashire PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 2018-01-08 and dissolved on 2024-11-27 (6 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-01-07
CIF 0