J.P.HALE BUILDING SERVICES LIMITED
Period: 2012-11-12 ~ 2024-03-14
Company number: 08290546
Registered name J.P.HALE BUILDING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-11-17 Dissolved on 2024-03-14
Standard Industrial Classification 43390 - Other Building Completion And Finishing
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 26,444 GBP 2020-03-31
29,244 GBP 2019-03-31
Total Inventories 5,790 GBP 2020-03-31
20,189 GBP 2019-03-31
Debtors 51,469 GBP 2020-03-31
10,427 GBP 2019-03-31
Cash at bank and in hand 9 GBP 2020-03-31
91,877 GBP 2019-03-31
Current Assets 57,268 GBP 2020-03-31
122,493 GBP 2019-03-31
Net Current Assets/Liabilities 14,043 GBP 2020-03-31
56,380 GBP 2019-03-31
Total Assets Less Current Liabilities 40,487 GBP 2020-03-31
85,624 GBP 2019-03-31
Creditors Non-current
-4,174 GBP 2020-03-31
-7,513 GBP 2019-03-31
Net Assets/Liabilities 31,425 GBP 2020-03-31
72,721 GBP 2019-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Retained earnings (accumulated losses)
31,423 GBP 2020-03-31
72,719 GBP 2019-03-31
Equity 31,425 GBP 2020-03-31
72,721 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,708 GBP 2020-03-31
3,957 GBP 2019-03-31
Computers
5,457 GBP 2020-03-31
2,482 GBP 2019-03-31
Motor vehicles
42,112 GBP 2020-03-31
42,112 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 54,277 GBP 2020-03-31
48,551 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,237 GBP 2020-03-31
2,369 GBP 2019-03-31
Computers
2,645 GBP 2020-03-31
1,707 GBP 2019-03-31
Motor vehicles
21,951 GBP 2020-03-31
15,231 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,833 GBP 2020-03-31
19,307 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
868 GBP 2019-04-01 ~ 2020-03-31
Computers
938 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
6,720 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,526 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
3,471 GBP 2020-03-31
1,588 GBP 2019-03-31
Computers
2,812 GBP 2020-03-31
775 GBP 2019-03-31
Motor vehicles
20,161 GBP 2020-03-31
26,881 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
11,787 GBP 2020-03-31
7,820 GBP 2019-03-31
Other Debtors Current
37,069 GBP 2020-03-31
Prepayments/Accrued Income Current
2,613 GBP 2020-03-31
2,607 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
51,469 GBP 2020-03-31
Amounts falling due within one year, Current
10,427 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
83 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
3,339 GBP 2020-03-31
3,339 GBP 2019-03-31
Trade Creditors/Trade Payables Current
9,857 GBP 2020-03-31
24,993 GBP 2019-03-31
Corporation Tax Payable Current
15,591 GBP 2020-03-31
13,899 GBP 2019-03-31
Other Taxation & Social Security Payable Current
12,425 GBP 2020-03-31
9,164 GBP 2019-03-31
Other Creditors Current
12,890 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
1,930 GBP 2020-03-31
1,828 GBP 2019-03-31
Other Creditors Non-current
4,174 GBP 2020-03-31
7,513 GBP 2019-03-31
J.P.HALE BUILDING SERVICES LIMITED Info Registered number 08290546 C/o Begbies Traynor Innovation Centre Medway, Maidstone Road, Chatham, Kent ME5 9FD
PRIVATE LIMITED COMPANY incorporated on 2012-11-12 and dissolved on 2024-03-14 (11 years 4 months). The status of the company number is Dissolved .
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