Hpm & Addo Ltd in Leeds, LS1 2HJ

Description

Data updated on: 02-05-2016

Started with Reg No. 01906031 thirty nine years ago, Hpm & Addo Ltd had been a private limited company until 2016-05-02 - the date it was formally closed. The company's official office address was Fourth Floor Toronto Square, Toronto Street Leeds. The firm was known under the name Hillprint until 2003-10-21, at which point the name got changed to Hillprint Media. The final was known under the name occurred on 2014-06-16.

The firm was managed by an individual director: Keiran B. who was in charge of it for two years.

Previous company's names
Hpm & Addo Ltd 2014-06-16
Hillprint Media Limited 2003-10-21
Hillprint Limited 1985-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31
Currency	GBP	GBP
Net Worth	845 575	636 898

Balance Sheet
Cash Bank In Hand	8 058	2 430
Current Assets	1 057 769	927 982
Debtors	985 603	870 734
Intangible Fixed Assets	5 665	4 561
Net Assets Liabilities Including Pension Asset Liability	845 575	636 898
Stocks Inventory	64 108	54 818
Tangible Fixed Assets	1 421 491	1 536 880

Capital & Reserves
Called Up Share Capital	79 000	79 000
Profit Loss Account Reserve	429 818	221 141
Shareholder Funds	845 575	636 898

Other Financial Data
Creditors Due After One Year	143 022	215 325
Creditors Due Within One Year	1 354 424	1 518 253
Fixed Assets	1 427 156	1 541 441
Intangible Fixed Assets Aggregate Amortisation Impairment	5 343	6 447
Intangible Fixed Assets Amortisation Charged In Period		1 104
Intangible Fixed Assets Cost Or Valuation	11 008
Net Current Assets Liabilities	-296 655	-590 271
Number Shares Allotted		79 000
Other Reserves	27 992	27 992
Par Value Share		1
Provisions For Liabilities Charges	141 904	98 947
Revaluation Reserve	308 765	308 765
Secured Debts	716 296	735 397
Share Capital Allotted Called Up Paid	79 000	79 000
Tangible Fixed Assets Additions		368 229
Tangible Fixed Assets Cost Or Valuation	3 220 543	3 543 772
Tangible Fixed Assets Depreciation	1 799 052	2 006 892
Tangible Fixed Assets Depreciation Charged In Period		214 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 500
Tangible Fixed Assets Disposals		45 000
Total Assets Less Current Liabilities	1 130 501	951 170
Advances Credits Directors	153	153