Construction Consumables Limited in Leeds, LS1 2ND

Description

Data updated on: 10-01-2020

Registered with number 05798901 eighteen years ago, Construction Consumables Limited had been a private limited company until 2019-12-03 - the date it was dissolved. The company's official registration address was C/o Ground Floor St Paul's House, 23 Park Square Leeds.

Brian W. was this particular enterprise's managing director, appointed in 2006.

Brian W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-9 001	-9 080	-7 000	-7 267

Balance Sheet
Cash Bank In Hand	1 912	51 176	15 271	8 148
Cash Bank On Hand				8 148	8 068
Current Assets	2 000	62 566	15 404	8 280	8 199
Debtors	88	11 390	133	132	131
Net Assets Liabilities Including Pension Asset Liability	-9 001	-9 080	-7 000	-7 267
Other Debtors				132	131
Property Plant Equipment				1 311	1 049
Tangible Fixed Assets	5 480	2 048	1 638	1 311

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-9 005	-9 084	-7 004	-7 271
Shareholder Funds	-9 001	-9 080	-7 000	-7 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 689	2 951
Creditors				16 858	17 058
Creditors Due Within One Year	16 481	73 284	23 714	16 858
Increase From Depreciation Charge For Year Property Plant Equipment					262
Net Current Assets Liabilities	-14 481	-10 718	-8 310	-8 578	-8 859
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4
Other Creditors				13 773	13 973
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 000
Provisions For Liabilities Charges		410	328
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	7 650	4 000	4 000
Tangible Fixed Assets Depreciation	2 170	1 952	2 362	2 689
Tangible Fixed Assets Depreciation Charged In Period		512	410	327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		730
Tangible Fixed Assets Disposals		3 650
Total Assets Less Current Liabilities	-9 001	-8 670	-6 672	-7 267	-7 810