J. & W. HAM LIMITED
Period: 1991-03-22 ~ 2020-03-03
Company number: 02594363
Registered name J. & W. HAM LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-15 Dissolved on 2020-03-03
Standard Industrial Classification 31090 - Manufacture Of Other Furniture
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 42,831 GBP 2018-03-31
50,143 GBP 2017-03-31
Fixed Assets 42,831 GBP 2018-03-31
50,143 GBP 2017-03-31
Total Inventories 47,821 GBP 2018-03-31
29,622 GBP 2017-03-31
Debtors 111,506 GBP 2018-03-31
121,605 GBP 2017-03-31
Cash at bank and in hand 12,673 GBP 2017-03-31
Current Assets 159,327 GBP 2018-03-31
163,900 GBP 2017-03-31
Creditors Current
150,027 GBP 2018-03-31
145,662 GBP 2017-03-31
Net Current Assets/Liabilities 9,300 GBP 2018-03-31
18,238 GBP 2017-03-31
Total Assets Less Current Liabilities 52,131 GBP 2018-03-31
68,381 GBP 2017-03-31
Creditors Non-current
-16,163 GBP 2018-03-31
-25,400 GBP 2017-03-31
Net Assets/Liabilities 28,244 GBP 2018-03-31
33,959 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
28,144 GBP 2018-03-31
33,859 GBP 2017-03-31
Equity 28,244 GBP 2018-03-31
33,959 GBP 2017-03-31
Average Number of Employees 11 2017-04-01 ~ 2018-03-31
12 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
25,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
25,000 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
55,316 GBP 2018-03-31
52,016 GBP 2017-03-31
Motor vehicles
38,042 GBP 2018-03-31
36,892 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 93,358 GBP 2018-03-31
88,908 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
39,288 GBP 2018-03-31
36,460 GBP 2017-03-31
Motor vehicles
11,239 GBP 2018-03-31
2,305 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,527 GBP 2018-03-31
38,765 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,828 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
8,934 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,762 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
16,028 GBP 2018-03-31
15,556 GBP 2017-03-31
Motor vehicles
26,803 GBP 2018-03-31
34,587 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
85,131 GBP 2018-03-31
109,183 GBP 2017-03-31
Other Debtors Current
1,637 GBP 2018-03-31
3,165 GBP 2017-03-31
Prepayments Current
3,193 GBP 2018-03-31
4,767 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
110,906 GBP 2018-03-31
Current, Amounts falling due within one year
121,005 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
18,892 GBP 2018-03-31
2,840 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
9,237 GBP 2018-03-31
9,237 GBP 2017-03-31
Trade Creditors/Trade Payables Current
22,153 GBP 2018-03-31
26,742 GBP 2017-03-31
Corporation Tax Payable Current
5,822 GBP 2018-03-31
2,150 GBP 2017-03-31
Other Taxation & Social Security Payable Current
26,703 GBP 2018-03-31
20,139 GBP 2017-03-31
Accrued Liabilities Current
13,954 GBP 2018-03-31
6,021 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
16,163 GBP 2018-03-31
25,400 GBP 2017-03-31
Bank Overdrafts Secured
18,892 GBP 2018-03-31
Bank Borrowings Secured
2,840 GBP 2017-03-31
Total Borrowings Secured
72,158 GBP 2018-03-31
81,373 GBP 2017-03-31
J. & W. HAM LIMITED Info Registered number 02594363 Seneca House/links Point, Amy Johnson Way, Blackpool, Lancashire FY4 2FF
PRIVATE LIMITED COMPANY incorporated on 1991-03-22 and dissolved on 2020-03-03 (28 years 11 months). The status of the company number is Dissolved .
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