Hornigold Haulage Limited

Private Limited Company · Nottingham

LiquidationUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets

£49,142

Cash

£63,640

Turnover

—

Profit / loss

—

Current assets

£1,624,008

Creditors < 1 year

£1,692,733

Equity

£49,142

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2021-01-01GBP · unknown	2020-12-31GBP · unknown	2020-01-01GBP · unknown	2019-12-31GBP · unknown	2019-01-01GBP · unknown	2018-12-31GBP · unknown	2018-01-01GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£49,142	£9,420	−£14,915	—	£28,217	—	£79,566	—	£91,089	—	£90,742	£174,261	£154,140
Equity	£49,142	£9,420	−£14,915	£28,217	£28,217	£79,566	£79,566	£91,089	£91,089	£90,742	£90,742	£174,261	£154,140
Assets
Fixed assets	£492,666	£234,518	£264,130	—	£306,741	—	£536,136	—	—	—	—	£961,702	£956,079
Intangible assets	—	—	—	—	—	—	—	—	—	—	£22,333	£52,333	£79,833
Property, plant & equipment	£492,666	£234,518	£264,130	—	£306,741	—	£536,136	—	£576,481	—	£848,401	£909,369	£1,752,496
Current assets	£1,624,008	£1,938,592	£1,729,714	—	£1,735,565	—	£1,897,221	—	£1,988,773	—	£1,938,962	£1,623,244	£1,366,744
Cash at bank	£63,640	£91,000	£42,426	—	£30,851	—	£1,114	—	£2,120	—	£17,009	£4,343	£10,478
Stock	£247,954	£188,728	£218,665	—	£196,825	—	£219,805	—	£219,380	—	£208,164	£175,502	£141,355
Liabilities
Creditors within one year	£1,692,733	£2,109,605	£1,942,489	—	£1,910,938	—	£2,202,661	—	£2,243,665	—	£2,235,169	£1,869,343	£1,651,942
Creditors after one year	£286,705	£16,054	£23,829	—	£54,084	—	£99,862	—	£135,680	—	£338,404	£404,137	£378,305
Provisions	−£88,094	−£38,031	−£42,441	—	−£49,067	—	−£51,268	—	—	—	—	—	−£138,436
Net current assets	−£68,725	−£171,013	−£212,775	—	−£175,373	—	−£305,440	—	−£254,892	—	−£296,207	−£246,099	−£285,198
Assets less current liabilities	£423,941	£63,505	£51,355	—	£131,368	—	£230,696	—	£321,589	—	£574,527	£715,603	£670,881
Profit & loss
Profit / loss	—	—	−£43,132	—	−£51,349	—	−£11,523	—	£59,347	—	—	—	—
People
Average employees	28	31	32	—	35	—	34	—	55	—	64	—	—
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