HOFMANN TESYS UK LTD
Period: 2018-04-17 ~ 2026-03-17
Company number: 10156513
Registered names HOFMANN TESYS UK LTD - Dissolved
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 5,393 GBP 2018-12-31
7,608 GBP 2017-12-31
Total Inventories 576,570 GBP 2018-12-31
307,959 GBP 2017-12-31
Debtors 115,961 GBP 2018-12-31
276,783 GBP 2017-12-31
Cash at bank and in hand 207,846 GBP 2018-12-31
15,361 GBP 2017-12-31
Current Assets 900,377 GBP 2018-12-31
600,103 GBP 2017-12-31
Creditors Current
730,427 GBP 2018-12-31
504,797 GBP 2017-12-31
Net Current Assets/Liabilities 169,950 GBP 2018-12-31
95,306 GBP 2017-12-31
Total Assets Less Current Liabilities 175,343 GBP 2018-12-31
102,914 GBP 2017-12-31
Net Assets/Liabilities 174,318 GBP 2018-12-31
101,468 GBP 2017-12-31
Equity Called up share capital
100,000 GBP 2018-12-31
100,000 GBP 2017-12-31
Equity 174,318 GBP 2018-12-31
101,468 GBP 2017-12-31
Average Number of Employees 13 2018-01-01 ~ 2018-12-31
12 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,060 GBP 2017-12-31
Furniture and fittings
5,541 GBP 2017-12-31
Computers
3,739 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 11,340 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
931 GBP 2018-12-31
554 GBP 2017-12-31
Furniture and fittings
2,833 GBP 2018-12-31
1,930 GBP 2017-12-31
Computers
2,183 GBP 2018-12-31
1,248 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,947 GBP 2018-12-31
3,732 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
377 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
903 GBP 2018-01-01 ~ 2018-12-31
Computers
935 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,215 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
1,129 GBP 2018-12-31
1,506 GBP 2017-12-31
Furniture and fittings
2,708 GBP 2018-12-31
3,611 GBP 2017-12-31
Computers
1,556 GBP 2018-12-31
2,491 GBP 2017-12-31
Value of work in progress 576,570 GBP 2018-12-31
307,959 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
99,371 GBP 2018-12-31
234,698 GBP 2017-12-31
Other Debtors Current
5,000 GBP 2018-12-31
5,000 GBP 2017-12-31
Amount of corporation tax that is recoverable Current
14,891 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
6,083 GBP 2018-12-31
17,275 GBP 2017-12-31
Prepayments Current
5,507 GBP 2018-12-31
4,919 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
115,961 GBP 2018-12-31
Amounts falling due within one year, Current
276,783 GBP 2017-12-31
Trade Creditors/Trade Payables Current
363,131 GBP 2018-12-31
152,646 GBP 2017-12-31
Other Taxation & Social Security Payable Current
10,723 GBP 2018-12-31
10,199 GBP 2017-12-31
Accrued Liabilities Current
1,000 GBP 2018-12-31
1,200 GBP 2017-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,025 GBP 2018-12-31
1,446 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100,000 shares 2018-12-31
HOFMANN TESYS UK LTD Info HOFMANN PRUFTECHNIK UK LTD - 2018-04-17
Registered number 10156513 1st Floor 21 Station Road, Watford, Hertfordshire WD17 1AP
PRIVATE LIMITED COMPANY incorporated on 2016-04-29 and dissolved on 2026-03-17 (9 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-04-28
CIF 0