FERGMANN WINDOW SOLUTIONS LIMITED
Period: 2013-09-04 ~ 2026-03-17
Company number: SC458395
Registered name FERGMANN WINDOW SOLUTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-02-16 Dissolved on 2026-03-17
Standard Industrial Classification 43342 - Glazing
Brief company account Property, Plant & Equipment 29,010 GBP 2022-08-31
38,850 GBP 2021-08-31
Fixed Assets 29,010 GBP 2022-08-31
38,850 GBP 2021-08-31
Total Inventories 140,635 GBP 2022-08-31
133,497 GBP 2021-08-31
Debtors 17,707 GBP 2022-08-31
19,570 GBP 2021-08-31
Cash at bank and in hand 119 GBP 2022-08-31
31,140 GBP 2021-08-31
Current Assets 158,461 GBP 2022-08-31
184,207 GBP 2021-08-31
Net Current Assets/Liabilities -7,810 GBP 2022-08-31
80,695 GBP 2021-08-31
Total Assets Less Current Liabilities 21,200 GBP 2022-08-31
119,545 GBP 2021-08-31
Net Assets/Liabilities -22,891 GBP 2022-08-31
50,878 GBP 2021-08-31
Equity Called up share capital
31 GBP 2022-08-31
30 GBP 2021-08-31
Retained earnings (accumulated losses)
-22,922 GBP 2022-08-31
50,848 GBP 2021-08-31
Equity -22,891 GBP 2022-08-31
50,878 GBP 2021-08-31
Average Number of Employees 16 2021-09-01 ~ 2022-08-31
16 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,933 GBP 2022-08-31
1,933 GBP 2021-08-31
Office equipment
7,381 GBP 2022-08-31
7,381 GBP 2021-08-31
Plant and equipment
21,594 GBP 2022-08-31
21,445 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost 99,153 GBP 2022-08-31
99,004 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,793 GBP 2022-08-31
1,724 GBP 2021-08-31
Office equipment
5,547 GBP 2022-08-31
4,631 GBP 2021-08-31
Plant and equipment
18,107 GBP 2022-08-31
16,953 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 70,143 GBP 2022-08-31
60,154 GBP 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
69 GBP 2021-09-01 ~ 2022-08-31
Office equipment
916 GBP 2021-09-01 ~ 2022-08-31
Plant and equipment
1,154 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,989 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment Furniture and fittings
140 GBP 2022-08-31
209 GBP 2021-08-31
Office equipment
1,834 GBP 2022-08-31
2,750 GBP 2021-08-31
Plant and equipment
3,487 GBP 2022-08-31
4,492 GBP 2021-08-31
Value of work in progress 137,635 GBP 2022-08-31
130,497 GBP 2021-08-31
Finished Goods/Goods for Resale 3,000 GBP 2022-08-31
3,000 GBP 2021-08-31
Trade Debtors/Trade Receivables 1,171 GBP 2022-08-31
19,570 GBP 2021-08-31
Other Debtors 16,536 GBP 2022-08-31
0 GBP 2021-08-31
Bank Borrowings/Overdrafts Current
17,245 GBP 2022-08-31
0 GBP 2021-08-31
Trade Creditors/Trade Payables Current
51,830 GBP 2022-08-31
48,073 GBP 2021-08-31
Taxation/Social Security Payable Current
66,548 GBP 2022-08-31
26,831 GBP 2021-08-31
Other Creditors Current
30,648 GBP 2022-08-31
28,608 GBP 2021-08-31
Bank Borrowings/Overdrafts Non-current
31,753 GBP 2022-08-31
50,000 GBP 2021-08-31
Other Creditors Non-current
6,490 GBP 2022-08-31
10,949 GBP 2021-08-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
5,512 GBP 2022-08-31
7,381 GBP 2021-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
30 shares 2022-08-31
30 shares 2021-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2021-09-01 ~ 2022-08-31
FERGMANN WINDOW SOLUTIONS LIMITED Info Registered number SC458395 14-18 Hill Street, Edinburgh EH2 3JZ
PRIVATE LIMITED COMPANY incorporated on 2013-09-04 and dissolved on 2026-03-17 (12 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-09-07
CIF 0