W. HANSON (HARROW) LIMITED
Period: 1974-06-13 ~ 2021-07-15
Company number: 01173794
Registered name W. HANSON (HARROW) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-03-09 Dissolved on 2021-07-15
Standard Industrial Classification 46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 461,461 GBP 2016-07-31
464,172 GBP 2015-07-31
Total Inventories 169,717 GBP 2016-07-31
171,609 GBP 2015-07-31
Debtors 169,358 GBP 2016-07-31
241,207 GBP 2015-07-31
Cash at bank and in hand 168,045 GBP 2016-07-31
49,200 GBP 2015-07-31
Current Assets 507,120 GBP 2016-07-31
462,016 GBP 2015-07-31
Creditors Current
328,223 GBP 2016-07-31
272,457 GBP 2015-07-31
Net Current Assets/Liabilities 178,897 GBP 2016-07-31
189,559 GBP 2015-07-31
Total Assets Less Current Liabilities 640,358 GBP 2016-07-31
653,731 GBP 2015-07-31
Net Assets/Liabilities 610,960 GBP 2016-07-31
624,333 GBP 2015-07-31
Equity Called up share capital
100 GBP 2016-07-31
100 GBP 2015-07-31
Revaluation reserve
146,992 GBP 2016-07-31
146,992 GBP 2015-07-31
Capital redemption reserve
50 GBP 2016-07-31
50 GBP 2015-07-31
Retained earnings (accumulated losses)
463,818 GBP 2016-07-31
477,191 GBP 2015-07-31
Equity 610,960 GBP 2016-07-31
624,333 GBP 2015-07-31
Average Number of Employees 11 2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost Land and buildings
450,000 GBP 2016-07-31
450,000 GBP 2015-07-31
Plant and equipment
37,711 GBP 2016-07-31
37,711 GBP 2015-07-31
Furniture and fittings
50,226 GBP 2016-07-31
50,226 GBP 2015-07-31
Motor vehicles
20,255 GBP 2016-07-31
10,560 GBP 2015-07-31
Property, Plant & Equipment - Gross Cost 558,192 GBP 2016-07-31
548,497 GBP 2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
18,000 GBP 2016-07-31
9,000 GBP 2015-07-31
Plant and equipment
29,437 GBP 2016-07-31
29,096 GBP 2015-07-31
Furniture and fittings
41,031 GBP 2016-07-31
38,732 GBP 2015-07-31
Motor vehicles
8,263 GBP 2016-07-31
7,497 GBP 2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 96,731 GBP 2016-07-31
84,325 GBP 2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
9,000 GBP 2015-08-01 ~ 2016-07-31
Plant and equipment
341 GBP 2015-08-01 ~ 2016-07-31
Furniture and fittings
2,299 GBP 2015-08-01 ~ 2016-07-31
Motor vehicles
766 GBP 2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,406 GBP 2015-08-01 ~ 2016-07-31
Property, Plant & Equipment Land and buildings
432,000 GBP 2016-07-31
441,000 GBP 2015-07-31
Plant and equipment
8,274 GBP 2016-07-31
8,615 GBP 2015-07-31
Furniture and fittings
9,195 GBP 2016-07-31
11,494 GBP 2015-07-31
Motor vehicles
11,992 GBP 2016-07-31
3,063 GBP 2015-07-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
107,739 GBP 2016-07-31
174,501 GBP 2015-07-31
Other Debtors Current, Amounts falling due within one year
61,619 GBP 2016-07-31
66,706 GBP 2015-07-31
Debtors Current, Amounts falling due within one year
169,358 GBP 2016-07-31
241,207 GBP 2015-07-31
Trade Creditors/Trade Payables Current
154,407 GBP 2016-07-31
131,071 GBP 2015-07-31
Other Taxation & Social Security Payable Current
51,411 GBP 2016-07-31
26,495 GBP 2015-07-31
Other Creditors Current
122,405 GBP 2016-07-31
114,891 GBP 2015-07-31
W. HANSON (HARROW) LIMITED Info Registered number 01173794 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 1974-06-13 and dissolved on 2021-07-15 (47 years 1 month). The status of the company number is Dissolved .
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