A.b. Humbercraft Limited in Sheffield, S4 7WW

Description

Data updated on: 02-07-2020

Registered at C/o Abbey Taylor Limited Unit 6 12 Oclock Court, Sheffield S4 7WW A.b. Humbercraft Limited was a Private Limited Company registered under the 03753992 registration number. This firm had been set up 25 years ago before was dissolved on 2020-05-10.

Our information regarding the following company's management suggests that the last two directors were: Amanda R. and Antony R. who assumed their respective positions on 2009-11-11 and 2002-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31
Currency	GBP	GBP	GBP
Net Worth	63 058	103 080	61 976

Balance Sheet
Cash Bank In Hand	40 347	71 635	3 575
Current Assets	382 527	287 772	453 007
Debtors	288 758	147 917	358 293
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	63 058	103 080	61 976
Stocks Inventory	53 422	68 220	91 139
Tangible Fixed Assets	74 078	83 077	96 730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 958	102 980	61 876
Shareholder Funds	63 058	103 080	61 976

Other Financial Data
Creditors Due After One Year	14 831	18 906	33 932
Creditors Due Within One Year	381 505	244 497	441 589
Fixed Assets	82 078	87 077	96 730
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	1 022	43 275	11 418
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	5 211	8 366	12 240
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		24 799	38 078
Tangible Fixed Assets Cost Or Valuation	139 734	164 533	202 611
Tangible Fixed Assets Depreciation	65 656	81 456	105 881
Tangible Fixed Assets Depreciation Charged In Period		15 800	24 425
Total Assets Less Current Liabilities	83 100	130 352	108 148