HARGREAVES & COATES LIMITED
Period: 1954-03-11 ~ 2019-09-13
Company number: 00530216
Registered name HARGREAVES & COATES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-10-16 Due to be dissolved on 2019-09-13
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment 214 GBP 2018-03-31
7,030 GBP 2016-12-31
Debtors 339 GBP 2018-03-31
1,178 GBP 2016-12-31
Cash at bank and in hand 169,543 GBP 2018-03-31
28,188 GBP 2016-12-31
Current Assets 169,882 GBP 2018-03-31
29,366 GBP 2016-12-31
Creditors Current
73,162 GBP 2018-03-31
45,061 GBP 2016-12-31
Net Current Assets/Liabilities 96,720 GBP 2018-03-31
-15,695 GBP 2016-12-31
Total Assets Less Current Liabilities 96,934 GBP 2018-03-31
-8,665 GBP 2016-12-31
Equity Called up share capital
1,750 GBP 2018-03-31
1,750 GBP 2016-12-31
Retained earnings (accumulated losses)
95,184 GBP 2018-03-31
-10,415 GBP 2016-12-31
Equity 96,934 GBP 2018-03-31
-8,665 GBP 2016-12-31
Average Number of Employees 2 2017-01-01 ~ 2018-03-31
2 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
6,588 GBP 2016-12-31
Plant and equipment
10,186 GBP 2018-03-31
10,752 GBP 2016-12-31
Computers
909 GBP 2018-03-31
909 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 11,095 GBP 2018-03-31
18,249 GBP 2016-12-31
Property, Plant & Equipment - Disposals Land and buildings
-7,238 GBP 2017-01-01 ~ 2018-03-31
Plant and equipment
-566 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals -7,804 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,972 GBP 2018-03-31
10,310 GBP 2016-12-31
Computers
909 GBP 2018-03-31
909 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,881 GBP 2018-03-31
11,219 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
24 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-362 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -362 GBP 2017-01-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
214 GBP 2018-03-31
442 GBP 2016-12-31
Land and buildings
6,588 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
931 GBP 2016-12-31
Amount of value-added tax that is recoverable Current
339 GBP 2018-03-31
Prepayments/Accrued Income Current
247 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
339 GBP 2018-03-31
Current, Amounts falling due within one year
1,178 GBP 2016-12-31
Trade Creditors/Trade Payables Current
6 GBP 2018-03-31
32 GBP 2016-12-31
Other Taxation & Social Security Payable Current
9 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
1,200 GBP 2018-03-31
1,200 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,750 shares 2018-03-31
HARGREAVES & COATES LIMITED Info Registered number 00530216 Rushtons Insolvency Limited, 3 Merchants Quay, Ashley Lane, Shipley, West Yorkshire BD17 7DB
PRIVATE LIMITED COMPANY incorporated on 1954-03-11 and dissolved on 2019-09-13 (65 years 6 months). The status of the company number is Dissolved .
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