M. HASNAIN & CO LIMITED
Period: 2005-08-16 ~ now
Company number: 05538201
Registered name M. HASNAIN & CO LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-02-20
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
64999 - Financial Intermediation Not Elsewhere Classified
45200 - Maintenance And Repair Of Motor Vehicles
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Intangible Assets 146,069 GBP 2023-02-28
146,069 GBP 2022-02-28
Property, Plant & Equipment 366,953 GBP 2023-02-28
332,075 GBP 2022-02-28
Fixed Assets 513,022 GBP 2023-02-28
478,144 GBP 2022-02-28
Debtors 920,768 GBP 2023-02-28
718,653 GBP 2022-02-28
Cash at bank and in hand 29,147 GBP 2023-02-28
57,164 GBP 2022-02-28
Current Assets 1,474,262 GBP 2023-02-28
1,451,057 GBP 2022-02-28
Creditors Current, Amounts falling due within one year
-1,224,734 GBP 2022-02-28
Net Current Assets/Liabilities -127,577 GBP 2023-02-28
226,323 GBP 2022-02-28
Total Assets Less Current Liabilities 385,445 GBP 2023-02-28
704,467 GBP 2022-02-28
Net Assets/Liabilities -420,876 GBP 2023-02-28
52,326 GBP 2022-02-28
Equity Called up share capital
20 GBP 2023-02-28
3 GBP 2022-02-28
Revaluation reserve
171,910 GBP 2023-02-28
182,818 GBP 2022-02-28
Retained earnings (accumulated losses)
-592,806 GBP 2023-02-28
-130,495 GBP 2022-02-28
Equity -420,876 GBP 2023-02-28
52,326 GBP 2022-02-28
Average Number of Employees 30 2022-03-01 ~ 2023-02-28
25 2021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost Net goodwill
146,069 GBP 2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
0 GBP 2022-02-28
Intangible Assets Net goodwill
146,069 GBP 2023-02-28
146,069 GBP 2022-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
50,904 GBP 2023-02-28
0 GBP 2022-02-28
Other
556,903 GBP 2023-02-28
528,915 GBP 2022-02-28
Property, Plant & Equipment - Gross Cost 607,807 GBP 2023-02-28
528,915 GBP 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
4,961 GBP 2023-02-28
0 GBP 2022-02-28
Other
235,893 GBP 2023-02-28
196,840 GBP 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 240,854 GBP 2023-02-28
196,840 GBP 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,961 GBP 2022-03-01 ~ 2023-02-28
Other
39,053 GBP 2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,014 GBP 2022-03-01 ~ 2023-02-28
Property, Plant & Equipment Land and buildings
45,943 GBP 2023-02-28
0 GBP 2022-02-28
Other
321,010 GBP 2023-02-28
332,075 GBP 2022-02-28
Trade Debtors/Trade Receivables Current
43,330 GBP 2023-02-28
7,146 GBP 2022-02-28
Other Debtors Amounts falling due within one year
752,014 GBP 2023-02-28
678,512 GBP 2022-02-28
Debtors Amounts falling due within one year, Current
795,344 GBP 2023-02-28
Current, Amounts falling due within one year
685,658 GBP 2022-02-28
Finance Lease Liabilities - Total Present Value Current
0 GBP 2023-02-28
2,409 GBP 2022-02-28
Other Remaining Borrowings Current
359,041 GBP 2023-02-28
115,450 GBP 2022-02-28
Trade Creditors/Trade Payables Current
753,737 GBP 2023-02-28
644,454 GBP 2022-02-28
Corporation Tax Payable Current
100 GBP 2023-02-28
-100 GBP 2022-02-28
Other Taxation & Social Security Payable Current
235,693 GBP 2023-02-28
191,302 GBP 2022-02-28
Other Creditors Current
238,339 GBP 2023-02-28
263,298 GBP 2022-02-28
Accrued Liabilities/Deferred Income Current
14,929 GBP 2023-02-28
7,921 GBP 2022-02-28
Creditors Current
1,601,839 GBP 2023-02-28
1,224,734 GBP 2022-02-28
Other Remaining Borrowings Non-current
806,321 GBP 2023-02-28
652,141 GBP 2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases 165,742 GBP 2023-02-28
182,510 GBP 2022-02-28
M. HASNAIN & CO LIMITED Info Registered number 05538201 2nd Floor, Churchill House, 26-30 Upper Marlborough Road, St. Albans AL1 3UU
PRIVATE LIMITED COMPANY incorporated on 2005-08-16 (20 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-03-04
CIF 0