Company information:
H.A.C. Pipeline Supplies Limited (No: 01968501)
Address: 106 CARTER LANE, MANSFIELD, NOTTINGHAMSHIRE, NG18 3DH
Status: Active
Incorporated: 12-Apr-1985
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 18-May-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ADRIAN WILLIAM SERGENT ( DOB: Jul-1958 From: Sep-1993 )
Current Director: ADAM WILLIAM SERGENT ( DOB: Sep-1986 From: Jan-2014 )
Current Director: ADAM WILLIAM SERGENT ( DOB: Sep-1986 From: Jan-2014 )
Current Director: LEWIS JOHN SERGENT ( DOB: Apr-1992 From: Apr-2018 )
Current Director: STEPHANIE FRANCES SYKES ( DOB: Dec-1968 From: Nov-2015 )
Current Secretary: SALLY ANN AUSTIN CLAPHAM ( DOB: Jan-1952 From: Dec-1996 )
Resigned Director: HAROLD BONSALL ( DOB: Sep-1931 From: Apr-1991 To: Jul-1997 )
Resigned Director: ALAN RICHARD COWELL ( DOB: Jan-1939 From: Apr-1991 To: Sep-1993 )
Resigned Director: CHRISTOPHER CHARLES JOHNSON ( DOB: Nov-1963 From: Sep-1993 To: May-2008 )
Resigned Secretary: PATRICIA BONSALL ( From: Apr-1991 To: Jul-1997 )
Persons of Significant Control:
Mr Adrian William Sergent, 106 Carter Lane, Mansfield, Nottinghamshire, NG18 3DH: Ownership of shares – More than 50% but less than 75% (Notified: 2017-04-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 338,674 | 365,951 | 367,360 | 352,520 | 331,954 | 361,105 | 371,641 | 366,054 | 338674.0,365951.0,367360.0,352520.0,331954.0,361105.0,0.0,371641.0,0.0,366054.0 | ||
| Fixed assets / Property, plant and equipment | 115,874 | 143,151 | 144,560 | 129,720 | 109,154 | 115,430 | 125,966 | 117,347 | 115874.0,143151.0,144560.0,129720.0,109154.0,115430.0,0.0,125966.0,0.0,117347.0 | ||
| Fixed assets / Investments, fixed assets | 222,800 | 222,800 | 222,800 | 222,800 | 222,800 | 222,800 | 222,800 | 222,800 | 222800.0,222800.0,222800.0,222800.0,222800.0,222800.0,0.0,222800.0,0.0,222800.0 | ||
| Current assets | 3,878,105 | 3,787,997 | 4,285,672 | 4,143,356 | 4,448,153 | 5,845,167 | 6,581,575 | 7,869,007 | 3878105.0,3787997.0,4285672.0,4143356.0,4448153.0,5845167.0,0.0,6581575.0,0.0,7869007.0 | ||
| Current assets / Total inventories | 1,159,153 | 1,193,712 | 1,098,500 | 1,023,000 | 982,000 | 1,012,211 | 1,015,211 | 1,010,711 | 1159153.0,1193712.0,1098500.0,1023000.0,982000.0,1012211.0,0.0,1015211.0,0.0,1010711.0 | ||
| Current assets / Debtors | 2,649,077 | 2,535,874 | 3,184,287 | 3,103,662 | 3,365,822 | 4,378,651 | 5,011,865 | 6,237,926 | 2649077.0,2535874.0,3184287.0,3103662.0,3365822.0,4378651.0,0.0,5011865.0,0.0,6237926.0 | ||
| Current assets / Cash at bank and on hand | 69,875 | 58,411 | 2,885 | 16,694 | 100,331 | 454,305 | 554,499 | 620,370 | 69875.0,58411.0,2885.0,16694.0,100331.0,454305.0,0.0,554499.0,0.0,620370.0 | ||
| Net current assets (liabilities) | -40,315 | -107,106 | -210,328 | -216,498 | -141,293 | -150,613 | -131,121 | -68,443 | -40315.0,-107106.0,-210328.0,-216498.0,-141293.0,-150613.0,0.0,-131121.0,0.0,-68443.0 | ||
| Total assets less current liabilities | 298,359 | 258,845 | 157,032 | 136,022 | 190,661 | 298359.0,258845.0,157032.0,136022.0,190661.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 2,550 | 2,550 | 2,550 | 2,550 | 2,550 | 2,550 | 2,550 | 2550.0,2550.0,2550.0,0.0,2550.0,2550.0,0.0,2550.0,0.0,2550.0 | |||
| Net assets (liabilities) | 295,809 | 256,295 | 154,482 | 133,472 | 188,111 | 207,942 | 226,669 | 292,140 | 295809.0,256295.0,154482.0,133472.0,188111.0,207942.0,0.0,226669.0,0.0,292140.0 | ||
| Equity / share capital and reserves | 295,809 | 256,295 | 154,482 | 133,472 | 188,111 | 207,942 | 226,669 | 292,140 | 295809.0,256295.0,154482.0,133472.0,188111.0,207942.0,0.0,226669.0,0.0,292140.0 |