Company information:
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 |