DOUGLAS HEMMINGS LIMITED
Period: 1999-12-03 ~ 2023-02-28
Company number: 03888257
Registered name DOUGLAS HEMMINGS LIMITED - Dissolved
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
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 22,015 GBP 2016-12-31
28,359 GBP 2015-12-31
Fixed Assets - Investments 25,593 GBP 2016-12-31
25,593 GBP 2015-12-31
Fixed Assets 47,608 GBP 2016-12-31
53,952 GBP 2015-12-31
Total Inventories 71,700 GBP 2016-12-31
36,525 GBP 2015-12-31
Debtors 107,395 GBP 2016-12-31
91,929 GBP 2015-12-31
Cash at bank and in hand 2,182 GBP 2016-12-31
80,639 GBP 2015-12-31
Current Assets 181,277 GBP 2016-12-31
209,093 GBP 2015-12-31
Creditors Current
127,108 GBP 2016-12-31
155,191 GBP 2015-12-31
Net Current Assets/Liabilities 54,169 GBP 2016-12-31
53,902 GBP 2015-12-31
Total Assets Less Current Liabilities 101,777 GBP 2016-12-31
107,854 GBP 2015-12-31
Creditors Non-current
-25,665 GBP 2016-12-31
-52,129 GBP 2015-12-31
Net Assets/Liabilities 75,455 GBP 2016-12-31
55,068 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
75,355 GBP 2016-12-31
54,968 GBP 2015-12-31
Equity 75,455 GBP 2016-12-31
55,068 GBP 2015-12-31
Average Number of Employees 4 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
42,864 GBP 2015-12-31
Furniture and fittings
13,618 GBP 2015-12-31
Motor vehicles
74,945 GBP 2015-12-31
Computers
13,523 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 144,950 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,224 GBP 2016-12-31
32,699 GBP 2015-12-31
Furniture and fittings
13,618 GBP 2016-12-31
13,258 GBP 2015-12-31
Motor vehicles
61,570 GBP 2016-12-31
57,111 GBP 2015-12-31
Computers
13,523 GBP 2016-12-31
13,523 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 122,935 GBP 2016-12-31
116,591 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,525 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
360 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
4,459 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,344 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
8,640 GBP 2016-12-31
10,165 GBP 2015-12-31
Motor vehicles
13,375 GBP 2016-12-31
17,834 GBP 2015-12-31
Furniture and fittings
360 GBP 2015-12-31
Other Investments Other Than Loans Cost valuation
25,593 GBP 2015-12-31
Other Investments Other Than Loans 25,593 GBP 2016-12-31
25,593 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
103,450 GBP 2016-12-31
91,929 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
107,395 GBP 2016-12-31
91,929 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
7,244 GBP 2016-12-31
17,317 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Current
15,206 GBP 2016-12-31
6,280 GBP 2015-12-31
Trade Creditors/Trade Payables Current
107,679 GBP 2016-12-31
131,733 GBP 2015-12-31
Corporation Tax Payable Current
1,103 GBP 2015-12-31
Other Taxation & Social Security Payable Current
-5,706 GBP 2016-12-31
-4,326 GBP 2015-12-31
Other Creditors Current
206 GBP 2016-12-31
206 GBP 2015-12-31
Accrued Liabilities Current
2,250 GBP 2016-12-31
2,250 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Non-current
25,665 GBP 2016-12-31
52,129 GBP 2015-12-31
DOUGLAS HEMMINGS LIMITED Info Registered number 03888257 570-572 Etruria Road, Newcastle, Staffordshire ST5 0SU
PRIVATE LIMITED COMPANY incorporated on 1999-12-03 and dissolved on 2023-02-28 (23 years 2 months). The status of the company number is Dissolved .
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