Hca Coating started in year 2002 as Private Limited Company with registration number 04599565. The Hca Coating company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Andover at Langdowns Dfk, Kingsgate House. Postal code: SP10 4DU.
At present there are 2 directors in the the firm, namely Tina P. and Adam P.. In addition one secretary - Tina P. - is with the company. 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.
This company operates within the SP10 5LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1110001 . It is located at Unit 6, Kingsway, Andover with a total of 2 cars.
Office Address | Langdowns Dfk, Kingsgate House |
Office Address2 | Newbury Road |
Town | Andover |
Post code | SP10 4DU |
Country of origin | United Kingdom |
Registration Number | 04599565 |
Date of Incorporation | Mon, 25th Nov 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Hca Holdings (Hampshire) Limited from Andover, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tina P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adam P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hca Holdings (Hampshire) Limited
Kingsgate House Newbury Road, Andover, Hampshire, SP10 4DU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies |
Registration number | 08075307 |
Notified on | 26 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tina P.
Notified on | 19 December 2018 |
Ceased on | 20 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam P.
Notified on | 6 April 2016 |
Ceased on | 26 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 191 732 | 205 699 | 238 247 | 268 286 | 543 362 | 202 827 | 204 308 |
Current Assets | 886 840 | 956 220 | 986 525 | 873 156 | 1 481 964 | 1 318 845 | 1 501 868 |
Debtors | 647 806 | 679 745 | 659 536 | 488 564 | 782 522 | 905 618 | 939 322 |
Net Assets Liabilities | 101 786 | 83 457 | 114 470 | 126 935 | 243 130 | 258 270 | 354 147 |
Other Debtors | 60 082 | 56 107 | 3 092 | 17 850 | 14 450 | 75 098 | 37 954 |
Property Plant Equipment | 122 998 | 100 194 | 97 524 | 96 292 | 97 685 | 94 987 | 72 496 |
Total Inventories | 47 302 | 70 776 | 88 742 | 116 306 | 156 080 | 210 400 | 358 238 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 945 | 1 772 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 945 | 1 772 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 813 | 660 | 1 772 | ||||
Accumulated Amortisation Impairment Intangible Assets | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 363 914 | 391 993 | 411 684 | 438 370 | 464 689 | 487 117 | 375 033 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 069 | ||||||
Amounts Owed By Group Undertakings | 30 726 | 47 417 | 64 107 | 188 836 | 428 091 | 554 373 | 593 913 |
Average Number Employees During Period | 44 | 45 | 52 | 46 | 43 | 40 | 41 |
Creditors | 23 444 | 13 392 | 16 778 | 7 481 | 189 738 | 143 940 | 98 485 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 984 | 9 402 | 123 | 718 | 4 998 | 135 502 | |
Disposals Property Plant Equipment | 3 550 | 12 045 | 130 | 770 | 5 199 | 141 409 | |
Finance Lease Liabilities Present Value Total | 23 444 | 13 392 | 16 778 | 7 481 | 343 | 343 | |
Fixed Assets | 122 998 | 100 194 | 97 524 | 96 292 | 97 685 | 94 987 | 72 496 |
Increase Decrease In Property Plant Equipment | 19 455 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 063 | 29 093 | 26 809 | 27 037 | 27 426 | 23 418 | |
Intangible Assets Gross Cost | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | |
Net Current Assets Liabilities | 24 134 | 14 488 | 51 673 | 55 943 | 353 353 | 324 951 | 399 072 |
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 | 150 | |
Other Creditors | 318 013 | 339 632 | 305 160 | 291 513 | 320 661 | 312 876 | 321 038 |
Other Taxation Social Security Payable | 171 217 | 149 638 | 161 496 | 156 828 | 181 545 | 115 147 | 141 498 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 486 912 | 492 187 | 509 208 | 534 662 | 562 374 | 582 104 | 447 529 |
Provisions | 21 902 | 17 833 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 21 902 | 17 833 | 17 949 | 17 819 | 18 170 | 17 728 | 18 936 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 825 | 29 066 | 25 584 | 28 482 | 24 929 | 6 834 | |
Total Assets Less Current Liabilities | 147 132 | 114 682 | 149 197 | 152 235 | 451 038 | 419 938 | 471 568 |
Total Borrowings | 297 973 | 291 438 | 268 334 | 247 324 | 487 669 | 416 622 | 389 589 |
Trade Creditors Trade Payables | 360 992 | 442 410 | 458 899 | 359 575 | 466 089 | 520 062 | 445 342 |
Trade Debtors Trade Receivables | 408 360 | 361 185 | 348 968 | 281 878 | 339 981 | 276 147 | 307 455 |
Amounts Owed To Group Undertakings | 107 723 | 11 | 149 463 | ||||
Bank Borrowings | 234 850 | 189 395 | 143 940 | ||||
Bank Borrowings Overdrafts | 189 395 | 143 940 | 98 485 |
Unit 6 | |
---|---|
Address | Kingsway |
City | Andover |
Post code | SP10 5LQ |
Vehicles | 2 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 2nd May 2024. New Address: Unit 6 Kingsway Andover Hampshire SP10 5LQ. Previous address: Langdowns Dfk, Kingsgate House Newbury Road Andover Hampshire SP10 4DU England filed on: 2nd, May 2024 |
address | Free Download (1 page) |
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