LLOYDS HEAT DESIGN LIMITED
Period: 2012-12-27 ~ 2019-09-04
Company number: 08333346
Registered names LLOYDS HEAT DESIGN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-10 Dissolved on 2019-09-04
Recent 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.
Property, Plant & Equipment 54,520 GBP 2016-12-31
48,268 GBP 2015-12-31
Total Inventories 74,950 GBP 2016-12-31
38,264 GBP 2015-12-31
Debtors 44,128 GBP 2016-12-31
71,534 GBP 2015-12-31
Cash at bank and in hand 3,921 GBP 2016-12-31
19,653 GBP 2015-12-31
Current Assets 122,999 GBP 2016-12-31
129,451 GBP 2015-12-31
Net Current Assets/Liabilities -67,396 GBP 2016-12-31
-29,993 GBP 2015-12-31
Total Assets Less Current Liabilities -12,876 GBP 2016-12-31
18,275 GBP 2015-12-31
Creditors Non-current
-75,858 GBP 2016-12-31
-54,245 GBP 2015-12-31
Net Assets/Liabilities -88,734 GBP 2016-12-31
-35,970 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Revaluation reserve
38,249 GBP 2016-12-31
38,249 GBP 2015-12-31
Retained earnings (accumulated losses)
-127,083 GBP 2016-12-31
-74,319 GBP 2015-12-31
Equity -88,734 GBP 2016-12-31
-35,970 GBP 2015-12-31
Average Number of Employees 5 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
71,585 GBP 2016-12-31
57,839 GBP 2015-12-31
Furniture and fittings
732 GBP 2016-12-31
500 GBP 2015-12-31
Motor vehicles
1,000 GBP 2016-12-31
1,000 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 73,317 GBP 2016-12-31
59,339 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
17,270 GBP 2016-12-31
9,977 GBP 2015-12-31
Furniture and fittings
548 GBP 2016-12-31
365 GBP 2015-12-31
Motor vehicles
979 GBP 2016-12-31
729 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,797 GBP 2016-12-31
11,071 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
7,293 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
183 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
250 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,726 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Improvements to leasehold property
54,315 GBP 2016-12-31
47,862 GBP 2015-12-31
Furniture and fittings
184 GBP 2016-12-31
135 GBP 2015-12-31
Motor vehicles
21 GBP 2016-12-31
271 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
35,956 GBP 2016-12-31
61,863 GBP 2015-12-31
Other Debtors Current
2,822 GBP 2016-12-31
Prepayments Current
5,350 GBP 2016-12-31
9,671 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
44,128 GBP 2016-12-31
71,534 GBP 2015-12-31
Trade Creditors/Trade Payables Current
60,277 GBP 2016-12-31
35,432 GBP 2015-12-31
Other Taxation & Social Security Payable Current
15,415 GBP 2016-12-31
12,317 GBP 2015-12-31
Other Creditors Current
28,620 GBP 2016-12-31
22,302 GBP 2015-12-31
Accrued Liabilities Current
4,600 GBP 2016-12-31
3,179 GBP 2015-12-31
LLOYDS HEAT DESIGN LIMITED Info HESTIA (UK) LIMITED - 2012-12-27
Registered number 08333346 The Hart Shaw Building Europa Link, Sheffield Business Park, Sheffield S9 1XU
PRIVATE LIMITED COMPANY incorporated on 2012-12-17 and dissolved on 2019-09-04 (6 years 8 months). The status of the company number is Dissolved .
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