R.w. Hale (auto Body Repairs) Limited in Derby, DE24 8JY

Description

Data updated on: 08-03-2018

R.w. Hale (auto Body Repairs) started conducting its operations in 2002 as a Private Limited Company registered with number: 04624680. The company's registered office was located in Derby at 18 St. Christophers Way. This particular R.w. Hale (auto Body Repairs) Limited company had been operating in this business field for sixteen years.

This specific limited company was administered by one director: Robert H. who was guiding it for sixteen years.

Robert H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 868	1 250	-1 644	-3 223	-8 500

Balance Sheet
Cash Bank In Hand	453	730	610	1 664	937
Cash Bank On Hand					937
Current Assets	1 125	1 395	1 597	2 049	1 711	110
Debtors			475		110	110
Intangible Fixed Assets	8 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability			-1 644	-3 223	-8 500
Stocks Inventory	672	665	512	385	664
Tangible Fixed Assets	134	100	75	56
Total Inventories					664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 867	1 249	-1 645	-3 224	-8 501
Shareholder Funds	1 868	1 250	-1 644	-3 223	-8 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000
Accumulated Depreciation Impairment Property Plant Equipment					777
Average Number Employees During Period						1
Creditors					10 211	7 376
Creditors Due After One Year				7 000
Creditors Due Within One Year	7 391	8 245	9 316	2 328	10 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment						777
Disposals Property Plant Equipment						777
Fixed Assets	8 134	8 100	6 075	4 056
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	4 000	6 000	10 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Intangible Fixed Assets Impairment Losses					2 000
Net Current Assets Liabilities	-6 266	-6 850	-7 719	-279	-8 500	-7 266
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					777
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	777	777	777	777
Tangible Fixed Assets Depreciation	643	677	702	721	777
Tangible Fixed Assets Depreciation Charged In Period			25	19	14
Tangible Fixed Assets Impairment Losses					42
Total Assets Less Current Liabilities	1 868	1 250	-1 644	3 777	-8 500	-7 266

Company staff

Carol H.

Role: Secretary

Appointed: 23 December 2002

Latest update: 25 August 2023

Robert H.

Role: Director

Appointed: 23 December 2002

Latest update: 25 August 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	24 December 2019
Confirmation statement last made up date	10 December 2016

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 August 2013

R.w. Hale (auto Body Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Robert H.

Dorothy G.

Lesley G.

People with significant control

Robert H.

Accounts Documents

Company filings

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