LDW (NI) LIMITED
Period: 2008-01-25 ~ 2026-06-27
Company number: NI065137
Registered names LDW (NI) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-09-30 Dissolved on 2026-06-27
Recent Standard Industrial Classification 52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
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 24,500 GBP 2020-06-30
35,000 GBP 2019-06-30
Fixed Assets - Investments 50,000 GBP 2020-06-30
50,000 GBP 2019-06-30
Fixed Assets 74,500 GBP 2020-06-30
85,000 GBP 2019-06-30
Debtors 21,680 GBP 2020-06-30
23,086 GBP 2019-06-30
Cash at bank and in hand 969,040 GBP 2020-06-30
750,870 GBP 2019-06-30
Current Assets 990,720 GBP 2020-06-30
773,956 GBP 2019-06-30
Net Current Assets/Liabilities 684,169 GBP 2020-06-30
481,043 GBP 2019-06-30
Total Assets Less Current Liabilities 758,669 GBP 2020-06-30
566,043 GBP 2019-06-30
Creditors Non-current
0 GBP 2020-06-30
-5,273 GBP 2019-06-30
Net Assets/Liabilities 758,669 GBP 2020-06-30
560,770 GBP 2019-06-30
Equity Called up share capital
10,000 GBP 2020-06-30
10,000 GBP 2019-06-30
Capital redemption reserve
30,000 GBP 2020-06-30
30,000 GBP 2019-06-30
Retained earnings (accumulated losses)
718,669 GBP 2020-06-30
520,770 GBP 2019-06-30
Equity 758,669 GBP 2020-06-30
560,770 GBP 2019-06-30
Average Number of Employees 5 2019-07-01 ~ 2020-06-30
4 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
16,225 GBP 2019-06-30
Furniture and fittings
11,668 GBP 2019-06-30
Motor vehicles
42,000 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 69,893 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,225 GBP 2020-06-30
16,225 GBP 2019-06-30
Furniture and fittings
11,668 GBP 2020-06-30
11,668 GBP 2019-06-30
Motor vehicles
17,500 GBP 2020-06-30
7,000 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,393 GBP 2020-06-30
34,893 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
0 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
0 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
10,500 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,500 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
0 GBP 2020-06-30
0 GBP 2019-06-30
Furniture and fittings
0 GBP 2020-06-30
0 GBP 2019-06-30
Motor vehicles
24,500 GBP 2020-06-30
35,000 GBP 2019-06-30
Other Investments Other Than Loans 50,000 GBP 2020-06-30
50,000 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
4,012 GBP 2020-06-30
4,615 GBP 2019-06-30
Other Debtors Amounts falling due within one year
17,668 GBP 2020-06-30
18,471 GBP 2019-06-30
Debtors Current, Amounts falling due within one year
21,680 GBP 2020-06-30
Amounts falling due within one year, Current
23,086 GBP 2019-06-30
Trade Creditors/Trade Payables Current
45,831 GBP 2020-06-30
59,021 GBP 2019-06-30
Corporation Tax Payable 70,085 GBP 2020-06-30
76,063 GBP 2019-06-30
Other Taxation & Social Security Payable 26,541 GBP 2020-06-30
25,612 GBP 2019-06-30
Other Creditors Current
164,094 GBP 2020-06-30
132,217 GBP 2019-06-30
Non-current
0 GBP 2020-06-30
5,273 GBP 2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 184,568 GBP 2020-06-30
326,647 GBP 2019-06-30
LDW (NI) LIMITED Info YORKSIDE PROPERTIES LIMITED - 2008-01-25
Registered number NI065137 Pkf-fpm Accountants Ltd, 1-3 Arthur Street, Belfast, Co Antrim BT1 4GA
PRIVATE LIMITED COMPANY incorporated on 2007-06-11 and dissolved on 2026-06-27 (19 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-08-21
CIF 0