Killamarsh Hgv Ltd
119 Sheffield Road Killamarsh S21 1DY Sheffield
Number: 08268543
Incorporation date: 2012-10-25
Dissolution date: 2022-06-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08268543 twelve years ago, Killamarsh Hgv Limited had been a private limited company until 2022-06-07 - the time it was officially closed. The company's last known registration address was 119 Sheffield Road, Killamarsh Sheffield.
The business was managed by one managing director: Simon W. who was guiding it for ten years.
Simon W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | 100 | 177 | 276 | 38 | ||||
| Balance Sheet | ||||||||
| Current Assets | 1 968 | 2 682 | 1 324 | 1 200 | 1 863 | 1 237 | 1 190 | 1 311 |
| Net Assets Liabilities | 38 | 99 | 114 | 620 | 120 | |||
| Cash Bank In Hand | 69 | 203 | ||||||
| Debtors | 1 899 | 2 479 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 177 | 276 | 38 | ||||
| Tangible Fixed Assets | 549 | 1 056 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 99 | 176 | ||||||
| Shareholder Funds | 100 | 177 | 276 | 38 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 3 105 | 3 221 | 2 362 | 1 499 | 1 877 | |||
| Fixed Assets | 549 | 1 056 | 1 298 | 1 943 | 1 457 | 1 239 | 929 | 686 |
| Net Current Assets Liabilities | -449 | -879 | -1 022 | -1 905 | 1 358 | -1 125 | -309 | -566 |
| Total Assets Less Current Liabilities | 100 | 177 | 276 | 38 | 99 | 114 | 620 | 120 |
| Creditors Due Within One Year | 2 417 | 3 561 | 2 346 | 3 105 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 732 | 751 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 732 | 1 483 | ||||||
| Tangible Fixed Assets Depreciation | 183 | 427 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 244 | ||||||
Role: Secretary
Appointed: 25 October 2012
Latest update: 27 June 2023
Role: Director
Appointed: 25 October 2012
Latest update: 27 June 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 08 November 2021 |
| Confirmation statement last made up date | 25 October 2020 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-25 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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