THE HILO ROOF COMPANY LIMITED
Period: 2012-06-13 ~ 2024-03-01
Company number: 08104434
Registered name THE HILO ROOF COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-20 Dissolved on 2024-03-01
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 42,748 GBP 2020-06-30
48,845 GBP 2019-06-30
Property, Plant & Equipment 46,092 GBP 2020-06-30
52,282 GBP 2019-06-30
Fixed Assets 88,840 GBP 2020-06-30
101,127 GBP 2019-06-30
Total Inventories 98,458 GBP 2020-06-30
65,871 GBP 2019-06-30
Debtors 69,896 GBP 2020-06-30
133,281 GBP 2019-06-30
Cash at bank and in hand 57,328 GBP 2020-06-30
40,732 GBP 2019-06-30
Current Assets 225,682 GBP 2020-06-30
239,884 GBP 2019-06-30
Creditors Current
272,468 GBP 2020-06-30
296,604 GBP 2019-06-30
Net Current Assets/Liabilities -46,786 GBP 2020-06-30
-56,720 GBP 2019-06-30
Total Assets Less Current Liabilities 42,054 GBP 2020-06-30
44,407 GBP 2019-06-30
Creditors Non-current
79,778 GBP 2020-06-30
43,683 GBP 2019-06-30
Net Assets/Liabilities -37,724 GBP 2020-06-30
724 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
-37,824 GBP 2020-06-30
624 GBP 2019-06-30
Equity -37,724 GBP 2020-06-30
724 GBP 2019-06-30
Average Number of Employees 16 2019-07-01 ~ 2020-06-30
22 2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost Other than goodwill
60,973 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
18,225 GBP 2020-06-30
12,128 GBP 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
6,097 GBP 2019-07-01 ~ 2020-06-30
Intangible Assets Other than goodwill
42,748 GBP 2020-06-30
48,845 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
8,370 GBP 2020-06-30
8,370 GBP 2019-06-30
Plant and equipment
82,129 GBP 2020-06-30
80,129 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 90,499 GBP 2020-06-30
88,499 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
44,407 GBP 2020-06-30
36,217 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 44,407 GBP 2020-06-30
36,217 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,190 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,190 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Land and buildings
8,370 GBP 2020-06-30
8,370 GBP 2019-06-30
Plant and equipment
37,722 GBP 2020-06-30
43,912 GBP 2019-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
35,032 GBP 2020-06-30
53,987 GBP 2019-06-30
Other Debtors Current, Amounts falling due within one year
34,864 GBP 2020-06-30
79,294 GBP 2019-06-30
Debtors Current, Amounts falling due within one year
69,896 GBP 2020-06-30
133,281 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
8,000 GBP 2020-06-30
9,662 GBP 2019-06-30
Trade Creditors/Trade Payables Current
183,965 GBP 2020-06-30
237,519 GBP 2019-06-30
Other Taxation & Social Security Payable Current
54,445 GBP 2020-06-30
16,464 GBP 2019-06-30
Other Creditors Current
26,058 GBP 2020-06-30
32,959 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
59,093 GBP 2020-06-30
13,431 GBP 2019-06-30
Other Creditors Non-current
20,685 GBP 2020-06-30
30,252 GBP 2019-06-30
THE HILO ROOF COMPANY LIMITED Info Registered number 08104434 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2012-06-13 and dissolved on 2024-03-01 (11 years 8 months). The status of the company number is Dissolved .
CIF 0