HORSHAM SHEET METAL LIMITED
Period: 2008-08-04 ~ 2025-07-25
Company number: 06663154
Registered name HORSHAM SHEET METAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-04-23 Due to be dissolved on 2025-07-25
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products 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.
Intangible Assets 54,000 GBP 2017-03-31
60,750 GBP 2016-03-31
Property, Plant & Equipment 37,818 GBP 2017-03-31
39,373 GBP 2016-03-31
Fixed Assets 91,818 GBP 2017-03-31
100,123 GBP 2016-03-31
Total Inventories 15,200 GBP 2017-03-31
17,000 GBP 2016-03-31
Debtors 117,997 GBP 2017-03-31
128,365 GBP 2016-03-31
Cash at bank and in hand 77,083 GBP 2017-03-31
104,507 GBP 2016-03-31
Current Assets 210,280 GBP 2017-03-31
249,872 GBP 2016-03-31
Creditors Current
168,393 GBP 2017-03-31
212,086 GBP 2016-03-31
Net Current Assets/Liabilities 41,887 GBP 2017-03-31
37,786 GBP 2016-03-31
Total Assets Less Current Liabilities 133,705 GBP 2017-03-31
137,909 GBP 2016-03-31
Net Assets/Liabilities 101,852 GBP 2017-03-31
101,395 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
101,752 GBP 2017-03-31
101,295 GBP 2016-03-31
Equity 101,852 GBP 2017-03-31
101,395 GBP 2016-03-31
Average Number of Employees 8 2016-04-01 ~ 2017-03-31
10 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Computer software
100,000 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,725 GBP 2017-03-31
21,945 GBP 2016-03-31
Motor vehicles
34,650 GBP 2017-03-31
38,350 GBP 2016-03-31
Computers
100 GBP 2017-03-31
100 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 60,475 GBP 2017-03-31
60,395 GBP 2016-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-35,100 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -35,100 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,728 GBP 2017-03-31
9,258 GBP 2016-03-31
Motor vehicles
10,829 GBP 2017-03-31
11,664 GBP 2016-03-31
Computers
100 GBP 2017-03-31
100 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,657 GBP 2017-03-31
21,022 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,470 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
7,940 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,410 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-8,775 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -8,775 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
13,997 GBP 2017-03-31
12,687 GBP 2016-03-31
Motor vehicles
23,821 GBP 2017-03-31
26,686 GBP 2016-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
117,997 GBP 2017-03-31
128,365 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Current
7,106 GBP 2017-03-31
8,585 GBP 2016-03-31
Trade Creditors/Trade Payables Current
39,184 GBP 2017-03-31
46,745 GBP 2016-03-31
Other Taxation & Social Security Payable Current
44,284 GBP 2017-03-31
64,832 GBP 2016-03-31
Other Creditors Current
77,819 GBP 2017-03-31
91,924 GBP 2016-03-31
Finance Lease Liabilities - Total Present Value Non-current
29,032 GBP 2017-03-31
35,897 GBP 2016-03-31
Other Creditors Non-current
2,342 GBP 2017-03-31
HORSHAM SHEET METAL LIMITED Info Registered number 06663154 Sussex Innovation Centre, Science Park Square, Brighton BN1 9SB
PRIVATE LIMITED COMPANY incorporated on 2008-08-04 and dissolved on 2025-07-25 (16 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-09
CIF 0