PATRICK HARDMAN LIMITED
Period: 2008-10-14 ~ 2023-10-11
Company number: 06722726
Registered name PATRICK HARDMAN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-07 Dissolved on 2023-10-11
Recent Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
66210 - Risk And Damage Evaluation
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 2,011 GBP 2019-10-31
2,289 GBP 2018-10-31
Total Inventories 161,073 GBP 2019-10-31
129,485 GBP 2018-10-31
Debtors 57,258 GBP 2019-10-31
48,457 GBP 2018-10-31
Cash at bank and in hand 5,000 GBP 2019-10-31
Current Assets 223,331 GBP 2019-10-31
177,942 GBP 2018-10-31
Net Current Assets/Liabilities -1,520 GBP 2019-10-31
-1,834 GBP 2018-10-31
Total Assets Less Current Liabilities 491 GBP 2019-10-31
455 GBP 2018-10-31
Net Assets/Liabilities 60 GBP 2019-10-31
24 GBP 2018-10-31
Equity Called up share capital
1 GBP 2019-10-31
1 GBP 2018-10-31
Retained earnings (accumulated losses)
59 GBP 2019-10-31
23 GBP 2018-10-31
Equity 60 GBP 2019-10-31
24 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
4,016 GBP 2019-10-31
2,557 GBP 2018-10-31
Motor vehicles
3,000 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 4,016 GBP 2019-10-31
5,557 GBP 2018-10-31
Property, Plant & Equipment - Disposals Motor vehicles
-3,000 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals -3,000 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
2,005 GBP 2019-10-31
1,745 GBP 2018-10-31
Motor vehicles
1,523 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,005 GBP 2019-10-31
3,268 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
260 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 260 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,523 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,523 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
2,011 GBP 2019-10-31
813 GBP 2018-10-31
Motor vehicles
1,476 GBP 2018-10-31
Other types of inventories not specified separately 161,073 GBP 2019-10-31
129,485 GBP 2018-10-31
Trade Debtors/Trade Receivables 19,536 GBP 2019-10-31
21,783 GBP 2018-10-31
Other Debtors 37,722 GBP 2019-10-31
26,674 GBP 2018-10-31
Debtors Current
57,258 GBP 2019-10-31
48,457 GBP 2018-10-31
Trade Creditors/Trade Payables 180,650 GBP 2019-10-31
136,900 GBP 2018-10-31
Taxation/Social Security Payable 38,990 GBP 2019-10-31
37,182 GBP 2018-10-31
Accrued Liabilities 3,554 GBP 2019-10-31
2,924 GBP 2018-10-31
Other Creditors 1,151 GBP 2019-10-31
1,117 GBP 2018-10-31
Bank Overdrafts Current
506 GBP 2019-10-31
1,653 GBP 2018-10-31
Par Value of Share Class 1 ordinary share
1 2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2019-10-31
1 shares 2018-10-31
PATRICK HARDMAN LIMITED Info Registered number 06722726 3rd Floor Exchange Station, Tithebarn Street, Liverpool L2 2QP
PRIVATE LIMITED COMPANY incorporated on 2008-10-14 and dissolved on 2023-10-11 (14 years 11 months). The status of the company number is Dissolved .
CIF 0