FEATHERSTONE MACHINERY LTD
Period: 2019-07-19 ~ 2025-10-09
Company number: 12113471
Registered name FEATHERSTONE MACHINERY LTD - Dissolved
Insolvency (Case 1) Compulsory liquidation Petition date on 2024-02-07 Commencement of winding up on 2024-06-17 Conclusion of winding up on 2025-07-01 Dissolved on 2025-10-09
Standard Industrial Classification 33120 - Repair Of Machinery
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account Intangible Assets 2,975 GBP 2022-07-31
Property, Plant & Equipment 151,429 GBP 2022-07-31
47,430 GBP 2021-07-31
Fixed Assets 154,404 GBP 2022-07-31
47,430 GBP 2021-07-31
Total Inventories 117,308 GBP 2022-07-31
135,002 GBP 2021-07-31
Debtors 215,771 GBP 2022-07-31
165,185 GBP 2021-07-31
Cash at bank and in hand 12,881 GBP 2022-07-31
19,621 GBP 2021-07-31
Current Assets 345,960 GBP 2022-07-31
319,808 GBP 2021-07-31
Creditors -321,223 GBP 2022-07-31
-302,041 GBP 2021-07-31
Net Current Assets/Liabilities 24,737 GBP 2022-07-31
17,767 GBP 2021-07-31
Total Assets Less Current Liabilities 179,141 GBP 2022-07-31
65,197 GBP 2021-07-31
Net Assets/Liabilities 69,168 GBP 2022-07-31
2,174 GBP 2021-07-31
Equity Called up share capital
100 GBP 2022-07-31
100 GBP 2021-07-31
Retained earnings (accumulated losses)
69,068 GBP 2022-07-31
2,074 GBP 2021-07-31
Average Number of Employees 3 2021-08-01 ~ 2022-07-31
2 2020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost Other
3,500 GBP 2022-07-31
Intangible Assets Other
2,975 GBP 2022-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
151,779 GBP 2022-07-31
48,600 GBP 2021-07-31
Motor vehicles
29,046 GBP 2022-07-31
14,000 GBP 2021-07-31
Computers
4,741 GBP 2022-07-31
526 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 185,566 GBP 2022-07-31
63,126 GBP 2021-07-31
Property, Plant & Equipment - Disposals Motor vehicles
-14,000 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals -14,000 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
30,625 GBP 2022-07-31
11,118 GBP 2021-07-31
Motor vehicles
2,905 GBP 2022-07-31
4,433 GBP 2021-07-31
Computers
607 GBP 2022-07-31
145 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,137 GBP 2022-07-31
15,696 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,507 GBP 2021-08-01 ~ 2022-07-31
Motor vehicles
4,072 GBP 2021-08-01 ~ 2022-07-31
Computers
462 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,041 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-5,600 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -5,600 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment Plant and equipment
121,154 GBP 2022-07-31
37,482 GBP 2021-07-31
Motor vehicles
26,141 GBP 2022-07-31
9,567 GBP 2021-07-31
Computers
4,134 GBP 2022-07-31
381 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
117,132 GBP 2022-07-31
153,220 GBP 2021-07-31
Prepayments/Accrued Income Current
4,146 GBP 2022-07-31
1,115 GBP 2021-07-31
Other Debtors Current
69,214 GBP 2022-07-31
10,850 GBP 2021-07-31
Amount of corporation tax that is recoverable Current
25,279 GBP 2022-07-31
Finance Lease Liabilities - Total Present Value Current
35,079 GBP 2022-07-31
9,616 GBP 2021-07-31
Trade Creditors/Trade Payables Current
142,535 GBP 2022-07-31
192,174 GBP 2021-07-31
Bank Borrowings/Overdrafts Current
11,286 GBP 2022-07-31
10,000 GBP 2021-07-31
Corporation Tax Payable Current
20,049 GBP 2022-07-31
9,867 GBP 2021-07-31
Amount of value-added tax that is payable Current
30,375 GBP 2022-07-31
56,303 GBP 2021-07-31
Other Creditors Current
20,831 GBP 2021-07-31
Accrued Liabilities/Deferred Income Current
81,899 GBP 2022-07-31
3,250 GBP 2021-07-31
Creditors Current
321,223 GBP 2022-07-31
302,041 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Non-current
78,054 GBP 2022-07-31
23,856 GBP 2021-07-31
Bank Borrowings/Overdrafts Non-current
31,919 GBP 2022-07-31
39,167 GBP 2021-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
35,079 GBP 2022-07-31
9,616 GBP 2021-07-31
Between one and five year
78,054 GBP 2022-07-31
23,856 GBP 2021-07-31
Minimum gross finance lease payments owing 113,133 GBP 2022-07-31
33,472 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value 113,133 GBP 2022-07-31
33,472 GBP 2021-07-31
FEATHERSTONE MACHINERY LTD Info Registered number 12113471 Unit 4 Poplars Farm Industrial Estate, East Heckington, Boston, Lincolnshire PE20 3QF
PRIVATE LIMITED COMPANY incorporated on 2019-07-19 and dissolved on 2025-10-09 (6 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-07-18
CIF 0