HANSON DIRECT MAIL LIMITED
Period: 1999-11-12 ~ 2026-04-16
Company number: 03875954
Registered name HANSON DIRECT MAIL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-02 Dissolved on 2026-04-16
Standard Industrial Classification 53100 - Postal Activities Under Universal Service Obligation
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 3,552 GBP 2021-12-31
4,736 GBP 2020-12-31
Fixed Assets 3,552 GBP 2021-12-31
4,736 GBP 2020-12-31
Total Inventories 1,473 GBP 2021-12-31
1,760 GBP 2020-12-31
Debtors 91,915 GBP 2021-12-31
82,406 GBP 2020-12-31
Cash at bank and in hand 20,842 GBP 2021-12-31
87,819 GBP 2020-12-31
Current Assets 114,230 GBP 2021-12-31
171,985 GBP 2020-12-31
Creditors -86,551 GBP 2021-12-31
-103,893 GBP 2020-12-31
Net Current Assets/Liabilities 27,679 GBP 2021-12-31
68,092 GBP 2020-12-31
Total Assets Less Current Liabilities 31,231 GBP 2021-12-31
72,828 GBP 2020-12-31
Net Assets/Liabilities 31,231 GBP 2021-12-31
72,828 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
31,131 GBP 2021-12-31
72,728 GBP 2020-12-31
Average Number of Employees 12 2021-01-01 ~ 2021-12-31
12 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
160,812 GBP 2021-12-31
160,812 GBP 2020-12-31
Furniture and fittings
18,664 GBP 2021-12-31
18,664 GBP 2020-12-31
Computers
25,157 GBP 2021-12-31
25,157 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 204,633 GBP 2021-12-31
204,633 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
157,260 GBP 2021-12-31
156,076 GBP 2020-12-31
Furniture and fittings
18,664 GBP 2021-12-31
18,664 GBP 2020-12-31
Computers
25,157 GBP 2021-12-31
25,157 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 201,081 GBP 2021-12-31
199,897 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,184 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,184 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
3,552 GBP 2021-12-31
4,736 GBP 2020-12-31
Value of work in progress 1,473 GBP 2021-12-31
1,760 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
52,240 GBP 2021-12-31
64,040 GBP 2020-12-31
Prepayments/Accrued Income Current
17,724 GBP 2021-12-31
17,724 GBP 2020-12-31
Other Debtors Current
642 GBP 2021-12-31
642 GBP 2020-12-31
Amounts owed by directors Current
21,309 GBP 2021-12-31
Trade Creditors/Trade Payables Current
28,929 GBP 2021-12-31
15,694 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
45,425 GBP 2021-12-31
50,000 GBP 2020-12-31
Corporation Tax Payable Current
6 GBP 2020-12-31
Other Taxation & Social Security Payable Current
6,100 GBP 2021-12-31
2,684 GBP 2020-12-31
Amount of value-added tax that is payable Current
5,598 GBP 2021-12-31
18,392 GBP 2020-12-31
Other Creditors Current
156 GBP 2021-12-31
627 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
343 GBP 2021-12-31
343 GBP 2020-12-31
Amounts owed to directors Current
16,147 GBP 2020-12-31
Creditors Current
86,551 GBP 2021-12-31
103,893 GBP 2020-12-31
HANSON DIRECT MAIL LIMITED Info Registered number 03875954 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 1999-11-12 and dissolved on 2026-04-16 (26 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-11-12
CIF 0