HARRY MAJOR MACHINE-UK LIMITED
Period: 1999-06-30 ~ 2023-11-22
Company number: 01461718
Registered names HARRY MAJOR MACHINE-UK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-12-05 Due to be dissolved on 2023-11-22
Standard Industrial Classification 28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
25290 - Manufacture Of Other Tanks, Reservoirs And Containers Of Metal
25110 - Manufacture Of Metal Structures And Parts Of Structures
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 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 109,157 GBP 2018-12-31
123,583 GBP 2017-12-31
Total Inventories 136,736 GBP 2018-12-31
106,863 GBP 2017-12-31
Debtors 1,007,347 GBP 2018-12-31
661,455 GBP 2017-12-31
Cash at bank and in hand 555 GBP 2018-12-31
150 GBP 2017-12-31
Current Assets 1,144,638 GBP 2018-12-31
768,468 GBP 2017-12-31
Creditors Current
1,278,844 GBP 2018-12-31
974,696 GBP 2017-12-31
Net Current Assets/Liabilities -134,206 GBP 2018-12-31
-206,228 GBP 2017-12-31
Total Assets Less Current Liabilities -25,049 GBP 2018-12-31
-82,645 GBP 2017-12-31
Equity Called up share capital
121,000 GBP 2018-12-31
121,000 GBP 2017-12-31
Retained earnings (accumulated losses)
-146,049 GBP 2018-12-31
-203,645 GBP 2017-12-31
Equity -25,049 GBP 2018-12-31
-82,645 GBP 2017-12-31
Average Number of Employees 21 2018-01-01 ~ 2018-12-31
40 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
107,537 GBP 2018-12-31
106,985 GBP 2017-12-31
Furniture and fittings
236,303 GBP 2018-12-31
225,529 GBP 2017-12-31
Motor vehicles
48,095 GBP 2018-12-31
48,095 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 391,935 GBP 2018-12-31
380,609 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
56,588 GBP 2018-12-31
47,599 GBP 2017-12-31
Furniture and fittings
189,553 GBP 2018-12-31
176,610 GBP 2017-12-31
Motor vehicles
36,637 GBP 2018-12-31
32,817 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 282,778 GBP 2018-12-31
257,026 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,989 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
12,943 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
3,820 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 25,752 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
50,949 GBP 2018-12-31
59,386 GBP 2017-12-31
Furniture and fittings
46,750 GBP 2018-12-31
48,919 GBP 2017-12-31
Motor vehicles
11,458 GBP 2018-12-31
15,278 GBP 2017-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
972,809 GBP 2018-12-31
Amounts falling due within one year, Current
467,598 GBP 2017-12-31
Other Debtors Current, Amounts falling due within one year
28,630 GBP 2018-12-31
Amounts falling due within one year, Current
21,659 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
1,007,347 GBP 2018-12-31
Amounts falling due within one year, Current
661,455 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
1,337 GBP 2018-12-31
273,295 GBP 2017-12-31
Trade Creditors/Trade Payables Current
331,374 GBP 2018-12-31
273,533 GBP 2017-12-31
Amounts owed to group undertakings Current
60,000 GBP 2018-12-31
Other Taxation & Social Security Payable Current
205,578 GBP 2018-12-31
93,348 GBP 2017-12-31
Other Creditors Current
69,512 GBP 2018-12-31
138,480 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
121,000 shares 2018-12-31
HARRY MAJOR MACHINE-UK LIMITED Info FREEMAN AND CLARK ENGINEERING LIMITED - 1999-06-30
Registered number 01461718 Robert Day And Company Limited The Old Library, The Walk, Winslow, Buckingham MK18 3AJ
PRIVATE LIMITED COMPANY incorporated on 1979-11-19 and dissolved on 2023-11-22 (44 years). The status of the company number is Dissolved .
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