H & P Polishing Uk started in year 2002 as Private Limited Company with registration number 04503684. The H & P Polishing Uk company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Birmingham at 153-155 Tyburn Road. Postal code: B24 8NQ.
At present there are 2 directors in the the firm, namely Gurbax L. and Sucha L.. In addition one secretary - Gurbax L. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 153-155 Tyburn Road |
Town | Birmingham |
Post code | B24 8NQ |
Country of origin | United Kingdom |
Registration Number | 04503684 |
Date of Incorporation | Mon, 5th Aug 2002 |
Industry | Treatment and coating of metals |
End of financial Year | 29th March |
Company age | 22 years old |
Account next due date | Fri, 29th Dec 2023 (152 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Sucha L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gurbax L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sucha L.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurbax L.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 806 | 3 237 | 7 001 | 3 169 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 174 | 816 | 14 390 | 109 563 | 69 523 | 17 677 | ||||
Current Assets | 155 397 | 127 939 | 160 296 | 119 428 | 123 374 | 101 964 | 121 347 | 212 606 | 158 262 | 115 833 |
Debtors | 112 468 | 99 061 | 114 938 | 77 691 | 105 200 | 89 148 | 99 457 | 96 043 | 82 239 | 91 156 |
Net Assets Liabilities | 2 354 | 3 617 | 9 504 | 18 492 | 21 832 | 12 160 | ||||
Property Plant Equipment | 46 643 | 38 079 | 35 313 | 28 845 | 23 639 | 45 738 | ||||
Total Inventories | 12 000 | 12 000 | 7 500 | 7 000 | 6 500 | 7 000 | ||||
Cash Bank In Hand | 25 885 | 15 368 | 33 108 | 32 237 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 806 | 3 237 | 7 001 | 3 169 | ||||||
Stocks Inventory | 17 044 | 14 370 | 12 250 | 9 500 | ||||||
Tangible Fixed Assets | 35 790 | 33 467 | 32 616 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 804 | 3 235 | 6 999 | |||||||
Shareholder Funds | 3 806 | 3 237 | 7 001 | 3 169 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 400 | 110 964 | 119 030 | 125 498 | 130 704 | 130 122 | ||||
Average Number Employees During Period | 22 | 17 | 17 | 17 | 15 | 14 | ||||
Creditors | 14 512 | 11 932 | 8 062 | 46 692 | 33 333 | 24 149 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 564 | 8 066 | 6 468 | 5 206 | 8 881 | |||||
Net Current Assets Liabilities | -23 812 | -23 600 | -6 949 | -18 671 | -21 178 | -15 511 | -11 215 | 41 820 | 36 017 | -739 |
Property Plant Equipment Gross Cost | 149 043 | 149 043 | 154 343 | 154 343 | 154 343 | 175 860 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 599 | 7 019 | 6 532 | 5 481 | 4 491 | 8 690 | ||||
Total Assets Less Current Liabilities | 11 978 | 9 867 | 25 667 | 8 251 | 25 465 | 22 568 | 24 098 | 70 665 | 59 656 | 44 999 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 463 | |||||||||
Disposals Property Plant Equipment | 13 084 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 300 | 34 601 | ||||||||
Accruals Deferred Income | 14 820 | 11 427 | 596 | |||||||
Creditors Due After One Year | 2 812 | 1 406 | 1 811 | |||||||
Creditors Due Within One Year | 179 209 | 152 399 | 168 512 | 138 840 | ||||||
Fixed Assets | 35 790 | 33 467 | 32 616 | 26 922 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 860 | 1 267 | 741 | |||||||
Provisions For Liabilities Charges | 5 360 | 5 224 | 5 428 | 4 486 | ||||||
Secured Debts | 1 406 | 1 811 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 728 | 6 558 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 113 152 | 116 880 | 120 439 | |||||||
Tangible Fixed Assets Depreciation | 77 362 | 83 413 | 87 823 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 051 | 6 460 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 050 | |||||||||
Tangible Fixed Assets Disposals | 2 999 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Tue, 29th Mar 2022 filed on: 23rd, December 2022 |
accounts | Free Download (1 page) |
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