MCKNIGHT HAMILTON GEARING LIMITED
Period: 1996-01-17 ~ 2020-02-28
Company number: 03147618
Registered name MCKNIGHT HAMILTON GEARING LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-05-02 Dissolved on 2020-02-28
Standard Industrial Classification 74100 - Specialised Design Activities
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 2,407 GBP 2017-10-31
4,908 GBP 2016-10-31
Fixed Assets 2,407 GBP 2017-10-31
4,908 GBP 2016-10-31
Total Inventories 6,400 GBP 2017-10-31
48,745 GBP 2016-10-31
Debtors 653,348 GBP 2017-10-31
211,215 GBP 2016-10-31
Cash at bank and in hand 216,137 GBP 2017-10-31
379,158 GBP 2016-10-31
Current Assets 875,885 GBP 2017-10-31
639,118 GBP 2016-10-31
Creditors Current
241,831 GBP 2017-10-31
130,591 GBP 2016-10-31
Net Current Assets/Liabilities 634,054 GBP 2017-10-31
508,527 GBP 2016-10-31
Total Assets Less Current Liabilities 636,461 GBP 2017-10-31
513,435 GBP 2016-10-31
Equity Called up share capital
2 GBP 2017-10-31
2 GBP 2016-10-31
Retained earnings (accumulated losses)
636,459 GBP 2017-10-31
513,433 GBP 2016-10-31
Equity 636,461 GBP 2017-10-31
513,435 GBP 2016-10-31
Average Number of Employees 4 2016-11-01 ~ 2017-10-31
3 2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost Net goodwill
8,500 GBP 2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,500 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,400 GBP 2017-10-31
11,400 GBP 2016-10-31
Furniture and fittings
17,172 GBP 2017-10-31
16,567 GBP 2016-10-31
Computers
10,462 GBP 2017-10-31
28,027 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 39,034 GBP 2017-10-31
55,994 GBP 2016-10-31
Property, Plant & Equipment - Disposals Computers
-17,763 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals -17,763 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,348 GBP 2017-10-31
11,330 GBP 2016-10-31
Furniture and fittings
16,089 GBP 2017-10-31
15,726 GBP 2016-10-31
Computers
9,190 GBP 2017-10-31
24,030 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,627 GBP 2017-10-31
51,086 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18 GBP 2016-11-01 ~ 2017-10-31
Furniture and fittings
363 GBP 2016-11-01 ~ 2017-10-31
Computers
2,923 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,304 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-17,763 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -17,763 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
52 GBP 2017-10-31
70 GBP 2016-10-31
Furniture and fittings
1,083 GBP 2017-10-31
841 GBP 2016-10-31
Computers
1,272 GBP 2017-10-31
3,997 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
442,586 GBP 2017-10-31
167,451 GBP 2016-10-31
Other Debtors Current
54,345 GBP 2017-10-31
41,806 GBP 2016-10-31
Prepayments Current
156,417 GBP 2017-10-31
1,958 GBP 2016-10-31
Debtors Amounts falling due within one year, Current
653,348 GBP 2017-10-31
211,215 GBP 2016-10-31
Trade Creditors/Trade Payables Current
62,832 GBP 2017-10-31
38,701 GBP 2016-10-31
Corporation Tax Payable Current
48,347 GBP 2017-10-31
37,492 GBP 2016-10-31
Other Taxation & Social Security Payable Current
2,341 GBP 2017-10-31
2,482 GBP 2016-10-31
Other Creditors Current
3,614 GBP 2017-10-31
10,017 GBP 2016-10-31
Accrued Liabilities Current
49,702 GBP 2017-10-31
13,889 GBP 2016-10-31
MCKNIGHT HAMILTON GEARING LIMITED Info Registered number 03147618 Linden House, Linden Close, Tunbridge Wells, Kent TN4 8HH
PRIVATE LIMITED COMPANY incorporated on 1996-01-17 and dissolved on 2020-02-28 (24 years 1 month). The status of the company number is Dissolved .
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