C & D Reconditioning Limited was dissolved on 2024-02-13.
C & D Reconditioning was a private limited company that could have been found at Wigan Hall, New Market Street, Wigan, WN1 1HH, Greater Manchester. Its total net worth was valued to be around 699 pounds, while the fixed assets that belonged to the company totalled up to 750 pounds. This company (formally formed on 2002-01-29) was run by 1 director and 1 secretary.
Director Colin C. who was appointed on 29 January 2002.
Moving on to the secretaries, we can name:
Margaret C. appointed on 29 January 2002.
The company was officially classified as "maintenance and repair of motor vehicles" (45200).
The most recent confirmation statement was filed on 2023-01-29 and last time the statutory accounts were filed was on 31 March 2022.
2016-01-29 was the date of the latest annual return.
Office Address | Wigan Hall |
Office Address2 | New Market Street |
Town | Wigan |
Post code | WN1 1HH |
Country of origin | United Kingdom |
Registration Number | 04363076 |
Date of Incorporation | Tue, 29th Jan 2002 |
Date of Dissolution | Tue, 13th Feb 2024 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 |
Last confirmation statement dated | Sun, 29th Jan 2023 |
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 699 | 264 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 346 | 3 144 | ||||||
Cash Bank On Hand | 3 144 | 2 040 | 2 213 | 3 145 | 2 587 | 3 058 | 1 846 | |
Current Assets | 3 784 | 5 891 | 4 478 | 3 808 | 5 762 | 5 553 | 3 742 | 3 463 |
Debtors | 938 | 2 247 | 1 938 | 1 095 | 2 117 | 2 466 | 184 | 1 117 |
Net Assets Liabilities | 264 | 190 | -370 | 768 | 2 003 | 161 | 199 | |
Net Assets Liabilities Including Pension Asset Liability | 699 | 264 | ||||||
Other Debtors | 262 | 183 | 305 | 317 | 180 | 184 | 187 | |
Property Plant Equipment | 2 765 | 2 126 | 1 639 | 1 266 | 982 | 1 242 | 1 002 | |
Stocks Inventory | 500 | 500 | ||||||
Tangible Fixed Assets | 750 | 2 765 | ||||||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 599 | 164 | ||||||
Shareholder Funds | 699 | 264 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 255 | 5 894 | 6 381 | 6 754 | 7 038 | 7 341 | 7 581 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 30 | 2 026 | ||||||
Bank Overdrafts | 30 | 2 026 | ||||||
Creditors | 7 839 | 5 989 | 5 489 | 6 045 | 4 345 | 4 602 | 4 076 | |
Creditors Due Within One Year | 3 685 | 7 839 | ||||||
Fixed Assets | 750 | 2 765 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 487 | 373 | 284 | 303 | 240 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 101 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 101 000 | |||||||
Net Current Assets Liabilities | 99 | -1 948 | -1 511 | -1 681 | -283 | 1 208 | -860 | -613 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 7 511 | 4 817 | 5 367 | 3 264 | 2 770 | 4 270 | 3 514 | |
Other Taxation Social Security Payable | 239 | 361 | 285 | 975 | 299 | 245 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 8 020 | 8 020 | 8 020 | 8 020 | 8 020 | 8 583 | ||
Provisions For Liabilities Balance Sheet Subtotal | 553 | 425 | 328 | 215 | 187 | 221 | 190 | |
Provisions For Liabilities Charges | 150 | 553 | ||||||
Secured Debts | 172 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 520 | 8 020 | ||||||
Tangible Fixed Assets Depreciation | 6 770 | 5 255 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 840 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 355 | |||||||
Tangible Fixed Assets Disposals | 2 495 | |||||||
Total Assets Less Current Liabilities | 849 | 817 | 615 | -42 | 983 | 2 190 | 382 | 389 |
Trade Creditors Trade Payables | 89 | 781 | 122 | 470 | 600 | 33 | 317 | |
Trade Debtors Trade Receivables | 1 985 | 1 755 | 790 | 1 800 | 2 286 | 930 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 563 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 6th, December 2022 |
accounts | Free Download (8 pages) |
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