The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Travis, Richard
    Sales Director born in January 1968
    Individual (4 offsprings)
    Officer
    2013-12-20 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Travis
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Horrocks, Phillip James
    Marketing Director born in May 1972
    Individual (2 offsprings)
    Officer
    2013-12-20 ~ dissolved
    OF - Director → CIF 0
    Mr Phillip James Horrocks
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H&I LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,000 GBP2017-12-31
31,500 GBP2016-12-31
Property, Plant & Equipment
57,463 GBP2017-12-31
87,109 GBP2016-12-31
Fixed Assets
84,463 GBP2017-12-31
118,609 GBP2016-12-31
Total Inventories
19,500 GBP2017-12-31
19,500 GBP2016-12-31
Debtors
16,918 GBP2017-12-31
24,039 GBP2016-12-31
Cash at bank and in hand
2,200 GBP2017-12-31
37,890 GBP2016-12-31
Current Assets
38,618 GBP2017-12-31
81,429 GBP2016-12-31
Net Current Assets/Liabilities
-92,436 GBP2017-12-31
-69,561 GBP2016-12-31
Total Assets Less Current Liabilities
-7,973 GBP2017-12-31
49,048 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-19,483 GBP2017-12-31
-28,808 GBP2016-12-31
Net Assets/Liabilities
-29,278 GBP2017-12-31
8,767 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-29,378 GBP2017-12-31
8,667 GBP2016-12-31
Equity
-29,278 GBP2017-12-31
8,767 GBP2016-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
62016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2017-12-31
45,000 GBP2016-12-31
Intangible Assets - Gross Cost
45,000 GBP2017-12-31
45,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2017-12-31
13,500 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2017-12-31
13,500 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
27,000 GBP2017-12-31
31,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,881 GBP2017-12-31
11,481 GBP2016-12-31
Office equipment
65,814 GBP2017-12-31
65,814 GBP2016-12-31
Motor vehicles
67,447 GBP2017-12-31
67,447 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
145,142 GBP2017-12-31
144,742 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,615 GBP2017-12-31
5,383 GBP2016-12-31
Office equipment
49,812 GBP2017-12-31
33,063 GBP2016-12-31
Motor vehicles
31,252 GBP2017-12-31
19,187 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,679 GBP2017-12-31
57,633 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2017-01-01 ~ 2017-12-31
Office equipment
16,749 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
12,065 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,046 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
5,266 GBP2017-12-31
6,098 GBP2016-12-31
Office equipment
16,002 GBP2017-12-31
32,751 GBP2016-12-31
Motor vehicles
36,195 GBP2017-12-31
48,260 GBP2016-12-31
Other types of inventories not specified separately
19,500 GBP2017-12-31
19,500 GBP2016-12-31
Trade Debtors/Trade Receivables
13,238 GBP2017-12-31
19,026 GBP2016-12-31
Prepayments
168 GBP2017-12-31
219 GBP2016-12-31
Other Debtors
3,512 GBP2017-12-31
4,794 GBP2016-12-31
Debtors
Current
16,918 GBP2017-12-31
24,039 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
33,735 GBP2017-12-31
12,216 GBP2016-12-31
Trade Creditors/Trade Payables
49,198 GBP2017-12-31
88,028 GBP2016-12-31
Taxation/Social Security Payable
26,683 GBP2017-12-31
13,211 GBP2016-12-31
Accrued Liabilities
6,000 GBP2017-12-31
3,766 GBP2016-12-31
Other Creditors
15,438 GBP2017-12-31
33,769 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
19,483 GBP2017-12-31
28,808 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,483 GBP2017-12-31
28,808 GBP2016-12-31
Bank Overdrafts
Current
24,410 GBP2017-12-31
4,290 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
9,325 GBP2017-12-31
7,926 GBP2016-12-31
Total Borrowings
Current
33,735 GBP2017-12-31
12,216 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31
Director Remuneration
22,845 GBP2017-01-01 ~ 2017-12-31
21,061 GBP2016-01-01 ~ 2016-12-31
  • H&I LIMITED
    Info
    Registered number 08823120
    2-3 Winckley Court Chapel Street, Preston, Lancashire PR1 8BU
    Private Limited Company incorporated on 2013-12-20 and dissolved on 2020-08-20 (6 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.