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Wash Common Stores Limited BERKSHIRE

Wash Common Stores Limited was dissolved on 2021-09-14. Wash Common Stores was a private limited company that could have been found at 4 Monument Close, Newbury, Berkshire, RG14 6QW. Its full net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2006-04-06) was run by 1 director.
Director Michael E. who was appointed on 06 April 2006. The most recent confirmation statement was sent on 2020-04-06 and last time the statutory accounts were sent was on 31 March 2020. 2016-04-06 is the date of the last annual return.

Wash Common Stores Limited Address / Contact

Office Address 4 Monument Close
Office Address2 Newbury
Town Berkshire
Post code RG14 6QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05773060
Date of Incorporation Thu, 6th Apr 2006
Date of Dissolution Tue, 14th Sep 2021
Industry
End of financial Year 31st March
Company age 15 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 20th Apr 2021
Last confirmation statement dated Mon, 6th Apr 2020

Company staff

Michael E.

Position: Director

Appointed: 06 April 2006

M H Bookkeeping Services Limited

Position: Corporate Secretary

Appointed: 06 April 2006

Resigned: 07 April 2008

People with significant control

Mike E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand19 3029 79615 57610 45410 179
Current Assets163 30198 654122 23379 10312 163
Debtors41 5695 93913 05912 4121 984
Net Assets Liabilities1 497-54 416-30 075-76 316-108 685
Other Debtors3 0781 3971 473795 
Property Plant Equipment79 09662 55460 59654 029 
Total Inventories102 43082 91993 59856 237 
Other
Accrued Liabilities22 98919 59518 30013 178850
Accumulated Amortisation Impairment Intangible Assets168 597186 081203 565221 049 
Accumulated Depreciation Impairment Property Plant Equipment73 09797 078111 923125 778 
Average Number Employees During Period 30212121
Bank Borrowings50 1463 2333 233  
Bank Borrowings Overdrafts50 1463 2336 09956 468 
Bank Overdrafts17 00243 3412 86656 468 
Corporation Tax Payable4 433    
Creditors181 645148 232144 999154 999120 848
Fixed Assets260 215226 189206 747182 696 
Increase From Amortisation Charge For Year Intangible Assets 17 48417 48417 484 
Increase From Depreciation Charge For Year Property Plant Equipment 23 98114 84513 8551 473
Intangible Assets181 119163 635146 151128 667 
Intangible Assets Gross Cost349 716349 716349 716349 716221 049
Merchandise102 43082 91993 59856 237 
Net Current Assets Liabilities-77 073-132 373-91 823-104 013-108 685
Number Shares Issued Fully Paid 1111
Other Creditors13 50013 39254 083286 
Other Taxation Social Security Payable2 1612 0562 0362 114 
Par Value Share 1111
Prepayments30 2592 0028 8447 822 
Property Plant Equipment Gross Cost152 193159 632172 519179 807 
Recoverable Value-added Tax8 2322 5402 7423 7951 984
Total Additions Including From Business Combinations Property Plant Equipment 7 43912 8877 288 
Total Assets Less Current Liabilities183 14293 816114 92478 683-108 685
Total Borrowings58 75188 7406 09956 468 
Trade Creditors Trade Payables129 417107 244133 538111 070-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment    127 251
Disposals Property Plant Equipment    179 807

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Final Gazette dissolved via compulsory strike-off
filed on: 14th, September 2021 		Free Download (1 page)

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