E.hyman & Sons Ltd
349 Bury Old Road Prestwich M25 1PY Manchester
Number: 00672727
Incorporation date: 1960-10-18
Dissolution date: 2017-09-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 00672727 64 years ago, E.hyman & Sons Limited had been a private limited company until Tue, 5th Sep 2017 - the time it was formally closed. The company's official registration address was 349 Bury Old Road, Prestwich Manchester.
Stephen H. was this enterprise's director, arranged to perform management duties in 1991 in November.
Stephen H. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 206 011 | -90 997 | -187 682 | -198 164 |
| Balance Sheet | ||||
| Cash Bank In Hand | 57 549 | |||
| Current Assets | 1 001 379 | 653 117 | ||
| Debtors | 773 830 | 653 117 | ||
| Net Assets Liabilities Including Pension Asset Liability | 206 011 | -90 997 | -187 682 | -198 164 |
| Tangible Fixed Assets | 85 | 72 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | |
| Profit Loss Account Reserve | 191 011 | -105 997 | -202 682 | |
| Shareholder Funds | 206 011 | -90 997 | -187 682 | -198 164 |
| Other Financial Data | ||||
| Accruals Deferred Income | 92 142 | 600 | ||
| Creditors Due Within One Year | 1 219 366 | 1 168 099 | 95 540 | 197 564 |
| Current Asset Investments | 170 000 | |||
| Fixed Assets | 423 998 | 423 985 | ||
| Investments Fixed Assets | 423 913 | 423 913 | ||
| Net Current Assets Liabilities | -217 987 | -514 982 | -187 682 | -197 564 |
| Number Shares Allotted | 15 000 | 15 000 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | |
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 1 350 | ||
| Tangible Fixed Assets Depreciation | 1 265 | 1 278 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 278 | |||
| Tangible Fixed Assets Disposals | 1 350 | |||
| Total Assets Less Current Liabilities | 206 011 | -90 997 | -95 540 | -197 564 |
Role: Director
Appointed: 10 November 1991
Latest update: 12 January 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 24 November 2017 |
| Confirmation statement last made up date | 10 November 2016 |
| Annual Accounts 30 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 24 April 2017 |
(2 pages)