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Company information:
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H & C Imports Ltd. (No: 05023081)

Address: MOTE HALL FARM, LONG LANE CHARLESWORTH, GLOSSOP, DERBYSHIRE, SK13 5ES

Status: Active

Incorporated: 22-Jan-2004

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 02-May-2025

Industry Class: 47990 - Other retail sale not in stores, stalls or markets

Current Director: ANDREW WILLIAM HOLLINS ( DOB: Dec-1975   From: Jan-2020  )

Current Director: HAROLD JOHN THOMPSON ( DOB: Nov-1956   From: Jan-2004  )

Current Director: CAROLINE SARAH THOMPSON ( DOB: Apr-1961   From: Jan-2004  )

Current Secretary: HAROLD JOHN THOMPSON ( DOB: Nov-1956   From: Jan-2004  )

Resigned Secretary: CHETTLEBURGHS SECRETARIAL LTD (   From: Jan-2004   To: Jan-2004  )

Persons of Significant Control:

Mrs Caroline Sarah Thompson, Long Lane Charlesworth, Glossop, Derbyshire, SK13 5ES: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-22)

Mr Harold John Thompson, Long Lane Charlesworth, Glossop, Derbyshire, SK13 5ES: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-22)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 255,311 52,234 41,787 54,057 37,511 33,636 28,338 22,667 18,107 255311.0,52234.0,41787.0,54057.0,37511.0,33636.0,28338.0,22667.0,18107.0
Current assets 249,597 394,922 380,602 357,409 409,157 422,218 337,682 228,633 249597.0,0.0,394922.0,380602.0,357409.0,409157.0,422218.0,337682.0,228633.0
Prepayments and accrued income, not expressed within current asset subtotal 10,523 3,744 10523.0,0.0,3744.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 16,396 -47,658 -19,675 30,241 51,139 55,121 16,206 27,599 20,337 16396.0,-47658.0,-19675.0,30241.0,51139.0,55121.0,16206.0,27599.0,20337.0
Total assets less current liabilities 271,707 4,576 22,112 84,298 88,650 88,757 44,544 50,266 38,444 271707.0,4576.0,22112.0,84298.0,88650.0,88757.0,44544.0,50266.0,38444.0
Net assets (liabilities) -59,236 4,576 22,112 75,648 -59236.0,4576.0,22112.0,75648.0,0.0,0.0,0.0,0.0,0.0
Equity / share capital and reserves -59,236 4,576 22,112 75,648 88,650 88,757 44,544 50,266 38,444 -59236.0,4576.0,22112.0,75648.0,88650.0,88757.0,44544.0,50266.0,38444.0
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