MCCAFFERTY ARCHITECTURAL METALWORKS LTD
Period: 2018-02-26 ~ 2023-04-12
Company number: 11226082
Registered name MCCAFFERTY ARCHITECTURAL METALWORKS LTD - Dissolved
Standard Industrial Classification 71111 - Architectural Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 8,000 GBP 2020-02-29
9,000 GBP 2019-02-28
Property, Plant & Equipment 5,967 GBP 2020-02-29
7,956 GBP 2019-02-28
Fixed Assets 13,967 GBP 2020-02-29
16,956 GBP 2019-02-28
Total Inventories 6,943 GBP 2020-02-29
6,918 GBP 2019-02-28
Debtors 20,343 GBP 2020-02-29
39,366 GBP 2019-02-28
Cash at bank and in hand 2,206 GBP 2020-02-29
8,286 GBP 2019-02-28
Current Assets 29,492 GBP 2020-02-29
54,570 GBP 2019-02-28
Creditors Current
70,267 GBP 2020-02-29
68,375 GBP 2019-02-28
Net Current Assets/Liabilities -40,775 GBP 2020-02-29
-13,805 GBP 2019-02-28
Total Assets Less Current Liabilities -26,808 GBP 2020-02-29
3,151 GBP 2019-02-28
Net Assets/Liabilities -27,942 GBP 2020-02-29
1,719 GBP 2019-02-28
Equity Called up share capital
100 GBP 2020-02-29
100 GBP 2019-02-28
Retained earnings (accumulated losses)
-28,042 GBP 2020-02-29
1,619 GBP 2019-02-28
Equity -27,942 GBP 2020-02-29
1,719 GBP 2019-02-28
Average Number of Employees 3 2019-03-01 ~ 2020-02-29
4 2018-02-26 ~ 2019-02-28
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,000 GBP 2020-02-29
1,000 GBP 2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2019-03-01 ~ 2020-02-29
Intangible Assets Net goodwill
8,000 GBP 2020-02-29
9,000 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
4,932 GBP 2019-02-28
Furniture and fittings
1,440 GBP 2019-02-28
Motor vehicles
4,236 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 10,608 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,158 GBP 2020-02-29
1,233 GBP 2019-02-28
Furniture and fittings
630 GBP 2020-02-29
360 GBP 2019-02-28
Motor vehicles
1,853 GBP 2020-02-29
1,059 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,641 GBP 2020-02-29
2,652 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
925 GBP 2019-03-01 ~ 2020-02-29
Furniture and fittings
270 GBP 2019-03-01 ~ 2020-02-29
Motor vehicles
794 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,989 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment Plant and equipment
2,774 GBP 2020-02-29
3,699 GBP 2019-02-28
Furniture and fittings
810 GBP 2020-02-29
1,080 GBP 2019-02-28
Motor vehicles
2,383 GBP 2020-02-29
3,177 GBP 2019-02-28
Merchandise 6,943 GBP 2020-02-29
6,918 GBP 2019-02-28
Trade Debtors/Trade Receivables Current
11,666 GBP 2020-02-29
26,996 GBP 2019-02-28
Amount of corporation tax that is recoverable Current
6,217 GBP 2020-02-29
Prepayments/Accrued Income Current
2,460 GBP 2020-02-29
12,370 GBP 2019-02-28
Debtors Current, Amounts falling due within one year
20,343 GBP 2020-02-29
Amounts falling due within one year, Current
39,366 GBP 2019-02-28
Trade Creditors/Trade Payables Current
8,979 GBP 2020-02-29
20,574 GBP 2019-02-28
Corporation Tax Payable Current
12,309 GBP 2020-02-29
20,167 GBP 2019-02-28
Other Taxation & Social Security Payable Current
14,925 GBP 2020-02-29
19,066 GBP 2019-02-28
Other Creditors Current
260 GBP 2020-02-29
2,120 GBP 2019-02-28
Accrued Liabilities/Deferred Income Current
7,046 GBP 2020-02-29
5,838 GBP 2019-02-28
MCCAFFERTY ARCHITECTURAL METALWORKS LTD Info Registered number 11226082 The Old Exchange, 234 Southchurch Road, Southend-on-sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2018-02-26 and dissolved on 2023-04-12 (5 years 1 month). The status of the company number is Dissolved .
CIF 0