LHC ROOFING LIMITED
Period: 2002-06-17 ~ 2021-01-28
Company number: 04329591
Registered names LHC ROOFING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-03-06 Dissolved on 2021-01-28
Standard Industrial Classification 43910 - Roofing Activities
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 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment 2,948 GBP 2018-03-31
3,026 GBP 2017-03-31
Total Inventories 24,895 GBP 2018-03-31
118,671 GBP 2017-03-31
Debtors 40,117 GBP 2018-03-31
63,379 GBP 2017-03-31
Cash at bank and in hand 17,212 GBP 2018-03-31
24,316 GBP 2017-03-31
Current Assets 82,224 GBP 2018-03-31
206,366 GBP 2017-03-31
Creditors Current
53,807 GBP 2018-03-31
63,070 GBP 2017-03-31
Net Current Assets/Liabilities 28,417 GBP 2018-03-31
143,296 GBP 2017-03-31
Total Assets Less Current Liabilities 31,365 GBP 2018-03-31
146,322 GBP 2017-03-31
Creditors Non-current
46,089 GBP 2018-03-31
69,097 GBP 2017-03-31
Net Assets/Liabilities -14,724 GBP 2018-03-31
77,225 GBP 2017-03-31
Equity Called up share capital
4 GBP 2018-03-31
4 GBP 2017-03-31
Retained earnings (accumulated losses)
-14,728 GBP 2018-03-31
77,221 GBP 2017-03-31
Equity -14,724 GBP 2018-03-31
77,225 GBP 2017-03-31
Average Number of Employees 8 2017-04-01 ~ 2018-03-31
9 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,825 GBP 2018-03-31
14,825 GBP 2017-03-31
Furniture and fittings
3,871 GBP 2018-03-31
3,339 GBP 2017-03-31
Motor vehicles
1,400 GBP 2018-03-31
1,400 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 20,096 GBP 2018-03-31
19,564 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,619 GBP 2018-03-31
14,550 GBP 2017-03-31
Furniture and fittings
2,025 GBP 2018-03-31
1,708 GBP 2017-03-31
Motor vehicles
504 GBP 2018-03-31
280 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,148 GBP 2018-03-31
16,538 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
69 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
317 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
224 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 610 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
206 GBP 2018-03-31
275 GBP 2017-03-31
Furniture and fittings
1,846 GBP 2018-03-31
1,631 GBP 2017-03-31
Motor vehicles
896 GBP 2018-03-31
1,120 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
173,871 GBP 2018-03-31
172,018 GBP 2017-03-31
Other Debtors Current
17,270 GBP 2018-03-31
27,639 GBP 2017-03-31
Prepayments Current
1,232 GBP 2018-03-31
6,914 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
40,117 GBP 2018-03-31
63,379 GBP 2017-03-31
Trade Creditors/Trade Payables Current
23,099 GBP 2018-03-31
24,872 GBP 2017-03-31
Corporation Tax Payable Current
49 GBP 2017-03-31
Other Taxation & Social Security Payable Current
-2,506 GBP 2018-03-31
5,340 GBP 2017-03-31
Other Creditors Current
465 GBP 2018-03-31
8,397 GBP 2017-03-31
Accrued Liabilities Current
2,580 GBP 2018-03-31
3,100 GBP 2017-03-31
Other Creditors Non-current
46,089 GBP 2018-03-31
50,189 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4 shares 2018-03-31
Profit/Loss Retained earnings (accumulated losses)
-91,949 GBP 2017-04-01 ~ 2018-03-31
LHC ROOFING LIMITED Info ESETEL LIMITED - 2002-06-17
Registered number 04329591 Unit 1 - 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 2001-11-27 and dissolved on 2021-01-28 (19 years 2 months). The status of the company number is Dissolved .
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