Andrew Hart Industrial Roofing Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-10-31 · GBP · unknown scope
Net assets
−£44,600
Cash
£63,487
Turnover
—
Profit / loss
—
Current assets
£1,265,556
Creditors < 1 year
—
Equity
−£44,600
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown | 2010-10-31GBP · unknown | 2009-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£44,600 | £197,192 | £283,825 | — | £181,510 | £248,151 | £220,653 | £212,685 | £199,681 | £230,781 |
| Equity | −£44,600 | £197,192 | £283,825 | £255,467 | £181,510 | £248,151 | £220,653 | £212,685 | £199,681 | £230,781 |
| Assets | ||||||||||
| Fixed assets | £111,246 | £169,105 | £151,506 | £88,310 | £107,613 | £57,058 | £63,937 | £74,172 | £96,860 | £95,067 |
| Intangible assets | £29,587 | £33,587 | £37,587 | — | — | — | — | — | — | — |
| Property, plant & equipment | £81,659 | £135,518 | £113,919 | £46,723 | £62,026 | £7,471 | £10,350 | £16,585 | £35,273 | £29,480 |
| Current assets | £1,265,556 | £717,659 | £633,748 | £567,866 | £324,441 | £278,872 | £272,256 | £278,581 | £166,314 | £226,884 |
| Cash at bank | £63,487 | £36,552 | £51,306 | £119,312 | £19,552 | £14,141 | £5,972 | £9,309 | £39,072 | £58,136 |
| Debtors | £1,191,069 | £666,107 | £573,442 | £436,554 | £286,889 | £253,231 | £253,984 | £260,742 | £119,722 | £134,376 |
| Stock | £11,000 | £15,000 | £9,000 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | £363,633 | £195,381 | £87,779 | £115,540 | — | — | — |
| Creditors after one year | — | — | — | £28,432 | £43,612 | £0 | — | — | — | — |
| Provisions | — | £25,748 | £22,784 | £8,644 | £11,551 | £0 | — | £36 | £989 | — |
| Net current assets | £80,867 | £159,412 | £234,718 | £204,233 | £129,060 | £191,093 | £156,716 | £138,549 | £106,952 | £135,714 |
| Assets less current liabilities | £192,113 | £328,517 | £386,224 | £292,543 | £236,673 | £248,151 | £220,653 | £212,721 | £203,812 | £230,781 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.