Founded in 1983, Hoco Parts Uk, classified under reg no. 01705389 is an active company. Currently registered at Unit 1 Station Road HD2 1US, Huddersfield the company has been in the business for fourty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 15th Jun 2020 Hoco Parts Uk Ltd is no longer carrying the name Bradcoll.
The firm has 3 directors, namely Bryan S., Mark F. and Arnold V.. Of them, Arnold V. has been with the company the longest, being appointed on 1 March 2022 and Bryan S. has been with the company for the least time - from 3 April 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1 Station Road |
Office Address2 | Bradley |
Town | Huddersfield |
Post code | HD2 1US |
Country of origin | United Kingdom |
Registration Number | 01705389 |
Date of Incorporation | Wed, 9th Mar 1983 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Powersport Distribution Group Bv from Barneveld, Netherlands. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Denis B. This PSC owns 50,01-75% shares.
Powersport Distribution Group Bv
Harselaarseweg 104 3771mb, Barneveld, Netherlands
Legal authority | Netherlands |
Legal form | Limited Company |
Country registered | Netherlands |
Place registered | Kamer Van Koophandel |
Registration number | 69473706 |
Notified on | 14 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Denis B.
Notified on | 31 January 2017 |
Ceased on | 14 November 2019 |
Nature of control: |
50,01-75% shares |
Bradcoll | June 15, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 448 643 | 478 416 | 621 270 | 326 054 |
Current Assets | 1 512 426 | 1 808 302 | 3 572 060 | 4 084 482 |
Debtors | 415 629 | 359 669 | 1 194 214 | 1 151 810 |
Net Assets Liabilities | 1 183 363 | 1 026 802 | ||
Other Debtors | 39 991 | 13 475 | 110 679 | 62 275 |
Property Plant Equipment | 27 159 | 162 485 | ||
Total Inventories | 648 154 | 970 217 | 1 756 576 | 2 606 618 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 25 151 | 840 | 1 680 | |
Accumulated Depreciation Impairment Property Plant Equipment | 93 780 | 139 293 | 292 572 | 407 087 |
Amounts Owed By Related Parties | 219 400 | |||
Amounts Owed To Group Undertakings | 759 961 | 3 758 560 | 4 217 393 | |
Average Number Employees During Period | 19 | 27 | 37 | 39 |
Corporation Tax Payable | 12 500 | |||
Corporation Tax Recoverable | 12 476 | |||
Creditors | 354 532 | 1 152 213 | 4 976 312 | 5 216 632 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 241 607 | 166 138 | 896 913 | 1 217 410 |
Increase From Amortisation Charge For Year Intangible Assets | 25 151 | 840 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 513 | 130 781 | ||
Intangible Assets | 211 208 | 3 360 | 2 520 | |
Intangible Assets Gross Cost | 236 359 | 4 200 | 4 200 | |
Net Current Assets Liabilities | 1 157 894 | 656 089 | -1 404 252 | -1 132 150 |
Other Creditors | 4 302 | 3 084 | 280 132 | 238 305 |
Other Disposals Property Plant Equipment | 13 379 | |||
Other Taxation Social Security Payable | 39 998 | 82 501 | 96 989 | 129 706 |
Property Plant Equipment Gross Cost | 120 939 | 301 778 | 833 246 | 838 739 |
Provisions For Liabilities Balance Sheet Subtotal | 1 690 | 2 980 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 194 218 | 58 488 | ||
Total Assets Less Current Liabilities | 1 185 053 | 1 029 782 | 589 519 | 462 657 |
Trade Creditors Trade Payables | 297 732 | 306 667 | 840 631 | 631 228 |
Trade Debtors Trade Receivables | 156 238 | 333 718 | 856 379 | 848 046 |
Amounts Owed By Group Undertakings | 227 156 | 241 489 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 266 | |||
Disposals Property Plant Equipment | 52 995 | |||
Fixed Assets | 1 993 771 | 1 594 807 | ||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 782 626 | |||
Investments Fixed Assets | 1 265 945 | 304 391 | ||
Investments In Group Undertakings | 1 265 945 | -782 626 | ||
Net Assets Liabilities Subsidiaries | -96 271 | -768 807 | ||
Number Shares Issued Fully Paid | 2 000 | |||
Percentage Class Share Held In Subsidiary | 100 | |||
Profit Loss | -570 591 | 6 369 | ||
Profit Loss Subsidiaries | 154 439 | -1 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (19 pages) |
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