Hnpco Limited was officially closed on 2022-08-30.
Hnpco was a private limited company that was located at 32 Winchester Road, Andover, SP10 2EQ, ENGLAND. Its full net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 7336 pounds. This company (formally formed on 2015-03-25) was run by 1 director.
Director Richard K. who was appointed on 25 March 2015.
The company was officially classified as "plumbing, heat and air-conditioning installation" (43220).
The latest confirmation statement was filed on 2021-03-25 and last time the accounts were filed was on 31 August 2021.
2016-03-25 was the date of the last annual return.
| Office Address | 32 Winchester Road |
| Town | Andover |
| Post code | SP10 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09508810 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 8th Apr 2022 |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 25 March 2015
Richard K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 404 | 6 553 | |
| Current Assets | 28 439 | 31 509 | 31 979 |
| Debtors | 16 035 | 18 956 | 26 979 |
| Net Assets Liabilities | 714 | 108 | 186 |
| Other Debtors | 8 848 | 23 682 | |
| Property Plant Equipment | 7 336 | 7 912 | 5 576 |
| Total Inventories | 4 000 | 6 000 | 5 000 |
| Cash Bank In Hand | 8 404 | ||
| Net Assets Liabilities Including Pension Asset Liability | 714 | ||
| Tangible Fixed Assets | 7 336 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 614 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 2 208 | 4 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 754 | 253 | |
| Amounts Owed By Directors | 8 887 | 8 848 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Overdrafts | 11 634 | ||
| Corporation Tax Payable | 10 069 | 12 630 | |
| Creditors | 35 061 | 37 731 | 35 787 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 2 589 | |
| Net Current Assets Liabilities | -6 622 | -6 222 | -3 808 |
| Other Creditors | 1 534 | 34 | 3 039 |
| Other Taxation Social Security Payable | 5 034 | 17 470 | 14 160 |
| Prepayments Accrued Income | 762 | ||
| Property Plant Equipment Gross Cost | 7 366 | 10 120 | 10 373 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 582 | 1 582 | |
| Recoverable Value-added Tax | 1 616 | ||
| Total Assets Less Current Liabilities | 714 | 1 690 | 1 768 |
| Trade Creditors Trade Payables | 18 424 | 20 227 | 6 954 |
| Trade Debtors Trade Receivables | 6 386 | 8 492 | 3 297 |
| Amount Specific Advance Or Credit Directors | 8 887 | 8 847 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 452 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 491 | ||
| Advances Credits Directors | 8 887 | ||
| Advances Credits Made In Period Directors | 66 162 | ||
| Advances Credits Repaid In Period Directors | 57 275 | ||
| Capital Employed | 714 | ||
| Creditors Due Within One Year | 35 061 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 7 366 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 366 | ||
| Tangible Fixed Assets Depreciation | 30 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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