HQB SPORT AND LEISURE LIMITED
Period: 2006-02-01 ~ 2021-07-13
Company number: 05624736
Registered names HQB SPORT AND LEISURE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-11-16 Due to be dissolved on 2021-07-13
Standard Industrial Classification 45190 - Sale Of Other 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 30,090 GBP 2017-03-31
40,578 GBP 2016-03-31
Total Inventories 460,654 GBP 2017-03-31
470,461 GBP 2016-03-31
Debtors Current
480,320 GBP 2017-03-31
504,402 GBP 2016-03-31
Cash at bank and in hand 4,067 GBP 2017-03-31
38,672 GBP 2016-03-31
Current Assets 945,041 GBP 2017-03-31
1,013,535 GBP 2016-03-31
Net Current Assets/Liabilities 119,230 GBP 2017-03-31
183,162 GBP 2016-03-31
Total Assets Less Current Liabilities 149,320 GBP 2017-03-31
223,740 GBP 2016-03-31
Creditors Non-current
-3,378 GBP 2017-03-31
-8,444 GBP 2016-03-31
Net Assets/Liabilities 141,229 GBP 2017-03-31
215,296 GBP 2016-03-31
Equity Called up share capital
111,111 GBP 2017-03-31
111,114 GBP 2016-03-31
Retained earnings (accumulated losses)
30,118 GBP 2017-03-31
104,182 GBP 2016-03-31
Equity 141,229 GBP 2017-03-31
215,296 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
7,404 GBP 2016-03-31
Plant and equipment
29,401 GBP 2016-03-31
Furniture and fittings
3,495 GBP 2016-03-31
Computers
13,242 GBP 2016-03-31
Motor vehicles
31,645 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 85,187 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
879 GBP 2017-03-31
508 GBP 2016-03-31
Plant and equipment
23,889 GBP 2017-03-31
22,050 GBP 2016-03-31
Furniture and fittings
2,932 GBP 2017-03-31
2,745 GBP 2016-03-31
Computers
11,529 GBP 2017-03-31
8,697 GBP 2016-03-31
Motor vehicles
15,868 GBP 2017-03-31
10,609 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,097 GBP 2017-03-31
44,609 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,839 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
187 GBP 2016-04-01 ~ 2017-03-31
Computers
2,832 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
5,259 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,488 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
6,525 GBP 2017-03-31
6,896 GBP 2016-03-31
Plant and equipment
5,512 GBP 2017-03-31
7,351 GBP 2016-03-31
Furniture and fittings
563 GBP 2017-03-31
750 GBP 2016-03-31
Computers
1,713 GBP 2017-03-31
4,545 GBP 2016-03-31
Motor vehicles
15,777 GBP 2017-03-31
21,036 GBP 2016-03-31
Trade Debtors/Trade Receivables 460,510 GBP 2017-03-31
491,001 GBP 2016-03-31
Amount of corporation tax that is recoverable 10,152 GBP 2017-03-31
Other Debtors Current
9,658 GBP 2017-03-31
13,401 GBP 2016-03-31
Debtors 480,320 GBP 2017-03-31
504,402 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
302,724 GBP 2017-03-31
221,752 GBP 2016-03-31
Trade Creditors/Trade Payables Current
80,716 GBP 2017-03-31
76,543 GBP 2016-03-31
Corporation Tax Payable Current
22,148 GBP 2016-03-31
Other Taxation & Social Security Payable Current
81,322 GBP 2017-03-31
61,768 GBP 2016-03-31
Other Creditors Current
361,049 GBP 2017-03-31
448,162 GBP 2016-03-31
Non-current
3,378 GBP 2017-03-31
8,444 GBP 2016-03-31
Bank Overdrafts 65,883 GBP 2017-03-31
34,108 GBP 2016-03-31
Equity Called up share capital
111,111 GBP 2017-03-31
111,114 GBP 2016-03-31
HQB SPORT AND LEISURE LIMITED Info WIZZBY LIMITED - 2006-02-01
Registered number 05624736 Darwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B61 7JJ
PRIVATE LIMITED COMPANY incorporated on 2005-11-16 and dissolved on 2021-07-13 (15 years 7 months). The status of the company number is Dissolved .
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