H&H CATERERS LIMITED
Period: 2014-09-01 ~ 2026-04-19
Company number: 09197335
Registered name H&H CATERERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-07 Dissolved on 2026-04-19
Standard Industrial Classification 10130 - Production Of Meat And Poultry Meat Products
46320 - Wholesale Of Meat And Meat Products
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 20,691 GBP 2021-09-30
26,689 GBP 2020-12-31
Fixed Assets 20,691 GBP 2021-09-30
26,689 GBP 2020-12-31
Total Inventories 27,113 GBP 2021-09-30
13,363 GBP 2020-12-31
Debtors 198,721 GBP 2021-09-30
66,145 GBP 2020-12-31
Cash at bank and in hand 509 GBP 2021-09-30
550 GBP 2020-12-31
Current Assets 226,343 GBP 2021-09-30
80,058 GBP 2020-12-31
Creditors Current
502,069 GBP 2021-09-30
302,466 GBP 2020-12-31
Net Current Assets/Liabilities -275,726 GBP 2021-09-30
-222,408 GBP 2020-12-31
Total Assets Less Current Liabilities -255,035 GBP 2021-09-30
-195,719 GBP 2020-12-31
Creditors Non-current
37,500 GBP 2021-09-30
50,000 GBP 2020-12-31
Net Assets/Liabilities -292,535 GBP 2021-09-30
-245,719 GBP 2020-12-31
Equity Called up share capital
400 GBP 2021-09-30
400 GBP 2020-12-31
Share premium
49,700 GBP 2021-09-30
49,700 GBP 2020-12-31
Retained earnings (accumulated losses)
-342,635 GBP 2021-09-30
-295,819 GBP 2020-12-31
Equity -292,535 GBP 2021-09-30
-245,719 GBP 2020-12-31
Average Number of Employees 11 2021-01-01 ~ 2021-09-30
16 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
110,000 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
110,000 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
18,107 GBP 2020-12-31
Furniture and fittings
11,306 GBP 2020-12-31
Motor vehicles
90,936 GBP 2020-12-31
Computers
9,495 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 129,844 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,523 GBP 2021-09-30
14,935 GBP 2020-12-31
Furniture and fittings
11,306 GBP 2021-09-30
11,306 GBP 2020-12-31
Motor vehicles
71,829 GBP 2021-09-30
67,419 GBP 2020-12-31
Computers
9,495 GBP 2021-09-30
9,495 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 109,153 GBP 2021-09-30
103,155 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,588 GBP 2021-01-01 ~ 2021-09-30
Motor vehicles
4,410 GBP 2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,998 GBP 2021-01-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
1,584 GBP 2021-09-30
3,172 GBP 2020-12-31
Motor vehicles
19,107 GBP 2021-09-30
23,517 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
189,553 GBP 2021-09-30
59,894 GBP 2020-12-31
Amount of value-added tax that is recoverable Current
4,738 GBP 2021-09-30
3,167 GBP 2020-12-31
Prepayments Current
4,430 GBP 2021-09-30
3,084 GBP 2020-12-31
Debtors Current, Amounts falling due within one year
198,721 GBP 2021-09-30
66,145 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
66,165 GBP 2021-09-30
18,037 GBP 2020-12-31
Trade Creditors/Trade Payables Current
110,822 GBP 2021-09-30
45,025 GBP 2020-12-31
Amounts owed to group undertakings Current
95,275 GBP 2021-09-30
Other Taxation & Social Security Payable Current
95,775 GBP 2021-09-30
57,516 GBP 2020-12-31
Other Creditors Current
124,261 GBP 2021-09-30
176,878 GBP 2020-12-31
Accrued Liabilities Current
9,771 GBP 2021-09-30
5,010 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
10,000 GBP 2021-09-30
Between two and five year, Non-current
27,500 GBP 2021-09-30
50,000 GBP 2020-12-31
H&H CATERERS LIMITED Info Registered number 09197335 Trusolv Ltd Grove House Meridians Cross, Ocean Village, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2014-09-01 and dissolved on 2026-04-19 (11 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-01
CIF 0