HOTLINE CHIMNEYS LIMITED
Period: 2010-02-05 ~ 2024-05-10
Company number: 07147247
Registered name HOTLINE CHIMNEYS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-07-31 Due to be dissolved on 2024-05-10
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 94,397 GBP 2016-04-30
98,330 GBP 2015-04-30
Property, Plant & Equipment 44,371 GBP 2016-04-30
48,829 GBP 2015-04-30
Fixed Assets 138,768 GBP 2016-04-30
147,159 GBP 2015-04-30
Total Inventories 58,464 GBP 2016-04-30
65,912 GBP 2015-04-30
Debtors 21,021 GBP 2016-04-30
23,648 GBP 2015-04-30
Cash at bank and in hand 490 GBP 2016-04-30
267 GBP 2015-04-30
Current Assets 79,975 GBP 2016-04-30
89,827 GBP 2015-04-30
Creditors Current
211,292 GBP 2016-04-30
228,806 GBP 2015-04-30
Net Current Assets/Liabilities -131,317 GBP 2016-04-30
-138,979 GBP 2015-04-30
Total Assets Less Current Liabilities 7,451 GBP 2016-04-30
8,180 GBP 2015-04-30
Creditors Non-current
40,911 GBP 2016-04-30
75,167 GBP 2015-04-30
Net Assets/Liabilities -33,460 GBP 2016-04-30
-66,987 GBP 2015-04-30
Equity Called up share capital
100 GBP 2016-04-30
100 GBP 2015-04-30
Retained earnings (accumulated losses)
-33,560 GBP 2016-04-30
-67,087 GBP 2015-04-30
Equity -33,460 GBP 2016-04-30
-66,987 GBP 2015-04-30
Average Number of Employees 5 2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost Net goodwill
118,000 GBP 2015-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
23,603 GBP 2016-04-30
19,670 GBP 2015-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,933 GBP 2015-05-01 ~ 2016-04-30
Intangible Assets Net goodwill
94,397 GBP 2016-04-30
98,330 GBP 2015-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
39,890 GBP 2016-04-30
39,890 GBP 2015-04-30
Plant and equipment
52,797 GBP 2016-04-30
51,775 GBP 2015-04-30
Property, Plant & Equipment - Gross Cost 92,687 GBP 2016-04-30
91,665 GBP 2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,982 GBP 2016-04-30
3,989 GBP 2015-04-30
Plant and equipment
42,334 GBP 2016-04-30
38,847 GBP 2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,316 GBP 2016-04-30
42,836 GBP 2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,993 GBP 2015-05-01 ~ 2016-04-30
Plant and equipment
3,487 GBP 2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,480 GBP 2015-05-01 ~ 2016-04-30
Property, Plant & Equipment Land and buildings
33,908 GBP 2016-04-30
35,901 GBP 2015-04-30
Plant and equipment
10,463 GBP 2016-04-30
12,928 GBP 2015-04-30
Trade Debtors/Trade Receivables Current
4,479 GBP 2016-04-30
4,261 GBP 2015-04-30
Prepayments Current
16,542 GBP 2016-04-30
19,387 GBP 2015-04-30
Debtors Amounts falling due within one year, Current
21,021 GBP 2016-04-30
23,648 GBP 2015-04-30
Bank Borrowings/Overdrafts Current
84,996 GBP 2016-04-30
56,866 GBP 2015-04-30
Trade Creditors/Trade Payables Current
109,134 GBP 2016-04-30
108,595 GBP 2015-04-30
Other Taxation & Social Security Payable Current
145 GBP 2016-04-30
145 GBP 2015-04-30
Other Creditors Current
3,861 GBP 2016-04-30
2,748 GBP 2015-04-30
Accrued Liabilities Current
1,200 GBP 2016-04-30
1,560 GBP 2015-04-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
40,911 GBP 2016-04-30
Between one and two years, Non-current
75,167 GBP 2015-04-30
Bank Overdrafts Secured
28,988 GBP 2016-04-30
29,422 GBP 2015-04-30
Bank Borrowings Secured
96,919 GBP 2016-04-30
Total Borrowings Secured
125,907 GBP 2016-04-30
29,422 GBP 2015-04-30
HOTLINE CHIMNEYS LIMITED Info Registered number 07147247 9 The Crescent, The Crescent, Plymouth PL1 3AB
PRIVATE LIMITED COMPANY incorporated on 2010-02-05 and dissolved on 2024-05-10 (14 years 3 months). The status of the company number is Dissolved .
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