HCC WALES LIMITED
Period: 2003-09-25 ~ 2022-12-26
Company number: 04911486
Registered name HCC WALES LIMITED - Dissolved
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2018-08-13 Dissolved on 2022-12-26
Standard Industrial Classification 47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
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 60,738 GBP 2017-03-31
54,141 GBP 2016-03-31
Fixed Assets 60,738 GBP 2017-03-31
54,141 GBP 2016-03-31
Total Inventories 120,731 GBP 2017-03-31
197,850 GBP 2016-03-31
Debtors 223,876 GBP 2017-03-31
148,401 GBP 2016-03-31
Cash at bank and in hand 438 GBP 2017-03-31
192 GBP 2016-03-31
Current Assets 345,045 GBP 2017-03-31
346,443 GBP 2016-03-31
Creditors Current
244,408 GBP 2017-03-31
289,500 GBP 2016-03-31
Net Current Assets/Liabilities 100,637 GBP 2017-03-31
56,943 GBP 2016-03-31
Total Assets Less Current Liabilities 161,375 GBP 2017-03-31
111,084 GBP 2016-03-31
Net Assets/Liabilities 151,812 GBP 2017-03-31
102,794 GBP 2016-03-31
Equity Called up share capital
1 GBP 2017-03-31
1 GBP 2016-03-31
Retained earnings (accumulated losses)
151,811 GBP 2017-03-31
102,793 GBP 2016-03-31
Equity 151,812 GBP 2017-03-31
102,794 GBP 2016-03-31
Average Number of Employees 16 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
32,500 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,500 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
8,606 GBP 2017-03-31
7,921 GBP 2016-03-31
Motor vehicles
140,267 GBP 2017-03-31
117,765 GBP 2016-03-31
Computers
66,787 GBP 2017-03-31
65,868 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 217,825 GBP 2017-03-31
193,719 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
7,113 GBP 2017-03-31
6,615 GBP 2016-03-31
Motor vehicles
98,471 GBP 2017-03-31
84,539 GBP 2016-03-31
Computers
49,338 GBP 2017-03-31
46,259 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 157,087 GBP 2017-03-31
139,578 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
498 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
13,932 GBP 2016-04-01 ~ 2017-03-31
Computers
3,079 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,509 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
1,493 GBP 2017-03-31
1,306 GBP 2016-03-31
Motor vehicles
41,796 GBP 2017-03-31
33,226 GBP 2016-03-31
Computers
17,449 GBP 2017-03-31
19,609 GBP 2016-03-31
Merchandise 120,731 GBP 2017-03-31
197,850 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
223,876 GBP 2017-03-31
145,740 GBP 2016-03-31
Prepayments Current
2,661 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
223,876 GBP 2017-03-31
Amounts falling due within one year, Current
148,401 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
77,247 GBP 2017-03-31
10,250 GBP 2016-03-31
Trade Creditors/Trade Payables Current
83,047 GBP 2017-03-31
89,993 GBP 2016-03-31
Corporation Tax Payable Current
11,602 GBP 2017-03-31
1,358 GBP 2016-03-31
Other Taxation & Social Security Payable Current
7,051 GBP 2017-03-31
7,061 GBP 2016-03-31
Other Creditors Current
9,752 GBP 2017-03-31
12,695 GBP 2016-03-31
Accrued Liabilities Current
4,416 GBP 2017-03-31
2,626 GBP 2016-03-31
HCC WALES LIMITED Info Registered number 04911486 C/o Bdo Llp, 5 Temple Square, Temple Street, Liverpool L2 5RH
PRIVATE LIMITED COMPANY incorporated on 2003-09-25 and dissolved on 2022-12-26 (19 years 3 months). The status of the company number is Dissolved .
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