HALLAMSHIRE FABRICATION LTD
Period: 2003-09-17 ~ 2025-09-09
Company number: 04741350
Registered names HALLAMSHIRE FABRICATION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-06-18 Dissolved on 2025-09-09
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Property, Plant & Equipment 33,813 GBP 2022-06-30
45,104 GBP 2021-06-29
Fixed Assets 33,813 GBP 2022-06-30
45,104 GBP 2021-06-29
Debtors 58,939 GBP 2022-06-30
Cash at bank and in hand 62,953 GBP 2022-06-30
110,267 GBP 2021-06-29
Current Assets 121,892 GBP 2022-06-30
110,267 GBP 2021-06-29
Creditors -81,917 GBP 2022-06-30
-66,506 GBP 2021-06-29
Net Current Assets/Liabilities 39,975 GBP 2022-06-30
43,761 GBP 2021-06-29
Total Assets Less Current Liabilities 73,788 GBP 2022-06-30
88,865 GBP 2021-06-29
Net Assets/Liabilities 27,464 GBP 2022-06-30
29,953 GBP 2021-06-29
Equity Called up share capital
2 GBP 2022-06-30
2 GBP 2021-06-29
Retained earnings (accumulated losses)
27,462 GBP 2022-06-30
29,951 GBP 2021-06-29
Average Number of Employees 3 2021-06-30 ~ 2022-06-30
3 2020-06-30 ~ 2021-06-29
Property, Plant & Equipment - Gross Cost Plant and equipment
23,098 GBP 2022-06-30
23,098 GBP 2021-06-29
Motor vehicles
39,460 GBP 2022-06-30
39,460 GBP 2021-06-29
Computers
281 GBP 2022-06-30
281 GBP 2021-06-29
Property, Plant & Equipment - Gross Cost 62,839 GBP 2022-06-30
62,839 GBP 2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,965 GBP 2022-06-30
14,921 GBP 2021-06-29
Motor vehicles
11,781 GBP 2022-06-30
2,554 GBP 2021-06-29
Computers
280 GBP 2022-06-30
260 GBP 2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,026 GBP 2022-06-30
17,735 GBP 2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,044 GBP 2021-06-30 ~ 2022-06-30
Motor vehicles
9,227 GBP 2021-06-30 ~ 2022-06-30
Computers
20 GBP 2021-06-30 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,291 GBP 2021-06-30 ~ 2022-06-30
Property, Plant & Equipment Plant and equipment
6,133 GBP 2022-06-30
8,177 GBP 2021-06-29
Motor vehicles
27,679 GBP 2022-06-30
36,906 GBP 2021-06-29
Computers
1 GBP 2022-06-30
21 GBP 2021-06-29
Trade Debtors/Trade Receivables Current
58,939 GBP 2022-06-30
Finance Lease Liabilities - Total Present Value Current
4,811 GBP 2022-06-30
4,811 GBP 2021-06-29
Trade Creditors/Trade Payables Current
35,159 GBP 2022-06-30
15,986 GBP 2021-06-29
Bank Borrowings/Overdrafts Current
9,051 GBP 2022-06-30
8,500 GBP 2021-06-29
Other Taxation & Social Security Payable Current
14,930 GBP 2022-06-30
19,260 GBP 2021-06-29
Creditors Current
81,917 GBP 2022-06-30
66,506 GBP 2021-06-29
Finance Lease Liabilities - Total Present Value Non-current
15,420 GBP 2022-06-30
19,242 GBP 2021-06-29
Bank Borrowings/Overdrafts Non-current
25,234 GBP 2022-06-30
34,000 GBP 2021-06-29
Minimum gross finance lease payments owing Amounts falling due within one year
4,811 GBP 2022-06-30
4,811 GBP 2021-06-29
Between one and five year
15,420 GBP 2022-06-30
19,242 GBP 2021-06-29
Minimum gross finance lease payments owing 20,231 GBP 2022-06-30
24,053 GBP 2021-06-29
Finance Lease Liabilities - Total Present Value 20,231 GBP 2022-06-30
24,053 GBP 2021-06-29
HALLAMSHIRE FABRICATION LTD Info B ANFLOW LTD - 2003-09-17
Registered number 04741350 8a Kingsway House, King Street, Bedworth, Warwickshire CV12 8HY
PRIVATE LIMITED COMPANY incorporated on 2003-04-22 and dissolved on 2025-09-09 (22 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-04-22
CIF 0