HARGREAVES HAMILTON GEARS LIMITED
Previous name
J. & D. ANDRE ENGINEERS LIMITED - 1983-10-11
Standard Industrial Classification
28150 - Manufacture Of Bearings, Gears, Gearing And Driving Elements
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
143,999 GBP2017-03-31
161,999 GBP2016-03-31
Property, Plant & Equipment
158,827 GBP2017-03-31
11,712 GBP2016-03-31
Total Inventories
165,747 GBP2017-03-31
119,855 GBP2016-03-31
Debtors
Current
391,935 GBP2017-03-31
356,774 GBP2016-03-31
Cash at bank and in hand
21,085 GBP2017-03-31
10,584 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Revaluation reserve
149,354 GBP2017-03-31
Retained earnings (accumulated losses)
13,585 GBP2017-03-31
78,970 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
179,999 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2017-03-31
18,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
143,999 GBP2017-03-31
161,999 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
174,261 GBP2017-03-31
210,073 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-38,528 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,434 GBP2017-03-31
199,195 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,770 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-186,531 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
158,827 GBP2017-03-31
11,712 GBP2016-03-31
Trade Debtors/Trade Receivables
181,378 GBP2017-03-31
168,270 GBP2016-03-31
Other Debtors
Current
210,557 GBP2017-03-31
188,504 GBP2016-03-31
Debtors
391,935 GBP2017-03-31
356,774 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
218,067 GBP2017-03-31
205,381 GBP2016-03-31
Trade Creditors/Trade Payables
Current
98,938 GBP2017-03-31
80,578 GBP2016-03-31
Corporation Tax Payable
Current
13,348 GBP2016-03-31
Other Taxation & Social Security Payable
Current
243,010 GBP2017-03-31
83,627 GBP2016-03-31
Other Creditors
Current
90,888 GBP2017-03-31
71,132 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
65,796 GBP2017-03-31
125,933 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
149,354 GBP2016-04-01 ~ 2017-03-31
HARGREAVES HAMILTON GEARS LIMITED
InfoJ. & D. ANDRE ENGINEERS LIMITED - 1983-10-11
Registered number 01141316
C/o Marshall Peters Ltd Heskin Hall Farm, Wood Lane Heskin, Preston PR7 5PA
Private Limited Company incorporated on 1973-10-24 and dissolved on 2020-08-11 (46 years 9 months). The company status is Dissolved.
CIF 0