D T HUNT PLUMBING & HEATING LTD
Period: 2008-05-12 ~ 2023-02-14
Company number: 06589774
Registered name D T HUNT PLUMBING & HEATING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-29 Due to be dissolved on 2023-02-14
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
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 2,165 GBP 2020-05-31
1,949 GBP 2019-05-31
Fixed Assets 2,165 GBP 2020-05-31
1,949 GBP 2019-05-31
Total Inventories 1,116 GBP 2020-05-31
4,661 GBP 2019-05-31
Debtors 25,789 GBP 2020-05-31
15,838 GBP 2019-05-31
Cash at bank and in hand 830 GBP 2020-05-31
5,423 GBP 2019-05-31
Current Assets 27,735 GBP 2020-05-31
25,922 GBP 2019-05-31
Creditors -15,207 GBP 2020-05-31
-29,339 GBP 2019-05-31
Net Current Assets/Liabilities 12,528 GBP 2020-05-31
-3,417 GBP 2019-05-31
Total Assets Less Current Liabilities 14,693 GBP 2020-05-31
-1,468 GBP 2019-05-31
Net Assets/Liabilities -7,073 GBP 2020-05-31
-5,357 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-05-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
-7,173 GBP 2020-05-31
-5,457 GBP 2019-05-31
Average number of employees in administration and support functions 1 2019-06-01 ~ 2020-05-31
1 2018-06-01 ~ 2019-05-31
Average Number of Employees 1 2019-06-01 ~ 2020-05-31
1 2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2020-05-31
10,000 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2020-05-31
10,000 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,396 GBP 2020-05-31
11,460 GBP 2019-05-31
Motor vehicles
2,500 GBP 2020-05-31
2,500 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 14,896 GBP 2020-05-31
13,960 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,402 GBP 2020-05-31
9,738 GBP 2019-05-31
Motor vehicles
2,329 GBP 2020-05-31
2,273 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,731 GBP 2020-05-31
12,011 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
664 GBP 2019-06-01 ~ 2020-05-31
Motor vehicles
56 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 720 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
1,994 GBP 2020-05-31
1,722 GBP 2019-05-31
Motor vehicles
171 GBP 2020-05-31
227 GBP 2019-05-31
Raw Materials 1,116 GBP 2020-05-31
4,661 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
11,212 GBP 2020-05-31
15,838 GBP 2019-05-31
Amounts owed by directors Current
14,577 GBP 2020-05-31
Trade Creditors/Trade Payables Current
1,267 GBP 2020-05-31
7,092 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
2,000 GBP 2020-05-31
3,451 GBP 2019-05-31
Corporation Tax Payable Current
6,862 GBP 2020-05-31
7,406 GBP 2019-05-31
Other Taxation & Social Security Payable Current
812 GBP 2020-05-31
2,463 GBP 2019-05-31
Amount of value-added tax that is payable Current
1,677 GBP 2020-05-31
7,018 GBP 2019-05-31
Other Creditors Current
2,589 GBP 2020-05-31
1,892 GBP 2019-05-31
Amounts owed to directors Current
17 GBP 2019-05-31
Creditors Current
15,207 GBP 2020-05-31
29,339 GBP 2019-05-31
Bank Borrowings/Overdrafts Non-current
21,666 GBP 2020-05-31
3,667 GBP 2019-05-31
D T HUNT PLUMBING & HEATING LTD Info Registered number 06589774 F A Simms & Partners Limited Alma Park, Woodway Lane, Claybrooke Parva, Leicestershire LE17 5FB
PRIVATE LIMITED COMPANY incorporated on 2008-05-12 and dissolved on 2023-02-14 (14 years 9 months). The status of the company number is Dissolved .
CIF 0