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HARTLEPOOL BEER & WINE COMPANY LIMITED - Dissolved
Insolvency (Case 1) Compulsory liquidation Petition date on 2018-01-10 Commencement of winding up on 2018-02-28 Conclusion of winding up on 2019-02-06 Dissolved on 2019-05-21
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
39,901 GBP2016-02-28
46,941 GBP2015-02-28
Fixed Assets
39,901 GBP2016-02-28
46,941 GBP2015-02-28
Inventory/Stocks
55,281 GBP2016-02-28
101,148 GBP2015-02-28
Debtors
121,750 GBP2016-02-28
93,661 GBP2015-02-28
Cash at bank and in hand
8,364 GBP2016-02-28
11,858 GBP2015-02-28
Current Assets
185,395 GBP2016-02-28
206,667 GBP2015-02-28
Current liabilities
-219,132 GBP2016-02-28
-251,122 GBP2015-02-28
Net Current Assets/Liabilities
-33,737 GBP2016-02-28
-44,455 GBP2015-02-28
Total Assets Less Current Liabilities
6,164 GBP2016-02-28
2,486 GBP2015-02-28
Non-current liabilities
0 GBP2016-02-28
0 GBP2015-02-28
Provisions for liabilities and charges
0 GBP2016-02-28
0 GBP2015-02-28
Accruals and deferred income
0 GBP2016-02-28
0 GBP2015-02-28
Net assets/liabilities including pension asset/liability
6,164 GBP2016-02-28
2,486 GBP2015-02-28
Called-up share capital
100 GBP2016-02-28
100 GBP2015-02-28
Share premium account
0 GBP2016-02-28
0 GBP2015-02-28
Revaluation reserve
0 GBP2016-02-28
0 GBP2015-02-28
Other aggregate reserves
0 GBP2016-02-28
0 GBP2015-02-28
Retained earnings
6,064 GBP2016-02-28
2,386 GBP2015-02-28
Shareholder's fund
6,164 GBP2016-02-28
2,486 GBP2015-02-28
Cost/valuation of tangible fixed assets
114,692 GBP2016-02-28
114,692 GBP2015-02-28
Tangible fixed assets - Disposals
0 GBP2015-03-01 ~ 2016-02-28
Depreciation of tangible fixed assets
74,791 GBP2016-02-28
67,751 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
7,040 GBP2015-03-01 ~ 2016-02-28
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-03-01 ~ 2016-02-28
HARTLEPOOL BEER & WINE COMPANY LIMITED
Info
Registered number 05716995
Collingwood House, Church Square, Hartlepool, Cleveland TS24 7EN
PRIVATE LIMITED COMPANY incorporated on 2006-02-21 and dissolved on 2019-05-21 (13 years 3 months). The status of the company number is Dissolved.