HENRY CONSTRUCTION COMPANY (SCOTLAND) LTD
Period: 2014-05-27 ~ 2019-07-16
Company number: SC478428
Registered name HENRY CONSTRUCTION COMPANY (SCOTLAND) LTD - Dissolved
Standard Industrial Classification 43320 - Joinery Installation
41202 - Construction Of Domestic Buildings
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 366 GBP 2017-05-31
9,431 GBP 2016-05-31
Fixed Assets 366 GBP 2017-05-31
9,431 GBP 2016-05-31
Debtors 7,000 GBP 2016-05-31
Cash at bank and in hand 2,963 GBP 2017-05-31
Current Assets 2,963 GBP 2017-05-31
7,000 GBP 2016-05-31
Creditors -2,662 GBP 2017-05-31
-7,006 GBP 2016-05-31
Net Current Assets/Liabilities 301 GBP 2017-05-31
-6 GBP 2016-05-31
Total Assets Less Current Liabilities 667 GBP 2017-05-31
9,425 GBP 2016-05-31
Creditors Non-current
-8,497 GBP 2016-05-31
Net Assets/Liabilities 667 GBP 2017-05-31
928 GBP 2016-05-31
Equity Called up share capital
100 GBP 2017-05-31
100 GBP 2016-05-31
Retained earnings (accumulated losses)
567 GBP 2017-05-31
828 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
707 GBP 2017-05-31
707 GBP 2016-05-31
Motor vehicles
15,899 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 707 GBP 2017-05-31
16,606 GBP 2016-05-31
Property, Plant & Equipment - Disposals Motor vehicles
-15,899 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals -15,899 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
341 GBP 2017-05-31
219 GBP 2016-05-31
Motor vehicles
6,956 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 341 GBP 2017-05-31
7,175 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
122 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 122 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-6,956 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -6,956 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
366 GBP 2017-05-31
488 GBP 2016-05-31
Motor vehicles
8,943 GBP 2016-05-31
Trade Debtors/Trade Receivables Current
7,000 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value Current
2,980 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
68 GBP 2016-05-31
Corporation Tax Payable Current
1,163 GBP 2017-05-31
Other Taxation & Social Security Payable Current
1,095 GBP 2017-05-31
305 GBP 2016-05-31
Amounts owed to directors Current
404 GBP 2017-05-31
3,653 GBP 2016-05-31
Creditors Current
2,662 GBP 2017-05-31
7,006 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value Non-current
8,497 GBP 2016-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,980 GBP 2016-05-31
Between one and five year
8,497 GBP 2016-05-31
Minimum gross finance lease payments owing 11,477 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value 11,477 GBP 2016-05-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-06-01 ~ 2017-05-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-06-01 ~ 2017-05-31
HENRY CONSTRUCTION COMPANY (SCOTLAND) LTD Info Registered number SC478428 22 West Boreland Road, Denny, Stirlingshire FK6 6NY
PRIVATE LIMITED COMPANY incorporated on 2014-05-27 and dissolved on 2019-07-16 (5 years 1 month). The status of the company number is Dissolved .
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