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Insolvency (Case 1) Compulsory liquidation Petition date on 2018-04-24 Commencement of winding up on 2018-06-06 Conclusion of winding up on 2020-05-13 Dissolved on 2020-10-24
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
81300 - Landscape Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
463,029 GBP2015-12-31
426,856 GBP2014-12-31
Fixed Assets - Investments
2 GBP2015-12-31
2 GBP2014-12-31
Fixed Assets
463,031 GBP2015-12-31
426,858 GBP2014-12-31
Inventory/Stocks
51,000 GBP2015-12-31
51,000 GBP2014-12-31
Debtors
162,107 GBP2015-12-31
114,357 GBP2014-12-31
Cash at bank and in hand
78,000 GBP2015-12-31
4,147 GBP2014-12-31
Current Assets
291,107 GBP2015-12-31
169,504 GBP2014-12-31
Current liabilities
419,458 GBP2015-12-31
375,847 GBP2014-12-31
Net Current Assets/Liabilities
-128,351 GBP2015-12-31
-206,343 GBP2014-12-31
Total Assets Less Current Liabilities
334,680 GBP2015-12-31
220,515 GBP2014-12-31
Non-current liabilities
-60,796 GBP2015-12-31
-82,918 GBP2014-12-31
Provisions for liabilities and charges
-86,000 GBP2015-12-31
-56,828 GBP2014-12-31
Net assets/liabilities including pension asset/liability
187,884 GBP2015-12-31
80,769 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
187,784 GBP2015-12-31
80,669 GBP2014-12-31
Shareholder's fund
187,884 GBP2015-12-31
80,769 GBP2014-12-31
Cost/valuation of tangible fixed assets
662,067 GBP2015-12-31
527,530 GBP2014-12-31
Depreciation of tangible fixed assets
199,038 GBP2015-12-31
100,674 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
98,364 GBP2015-01-01 ~ 2015-12-31
Fixed Assets - Investments
Investments other than loans
2 GBP2015-12-31
2 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
100 GBP2015-12-31
100 GBP2014-12-31
Related profiles found in government register
HAMPSHIRE MATERIALS GROUP LIMITED
Info
Registered number 07957292
Frp Advisory Llp, Jupiter House Warley Hill Business Park The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2012-02-21 and dissolved on 2020-10-24 (8 years 8 months). The status of the company number is Dissolved.
CIF 0
HAMPSHIRE MATERIALS GROUP LTD
S
Registered number 07957292
29, Junction Road, Totton, Southampton, Hampshire, United Kingdom, SO40 9HG
Limited Company in England And Wales, United Kingdom