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Hi-craft Ltd ALTRINCHAM

Founded in 2012, Hi-craft, classified under reg no. 08018979 is an active company. Currently registered at 193a Ashley Road WA15 9SQ, Altrincham the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Megan L. and Eli P.. In addition one secretary - Megan L. - is with the firm. As of 31 May 2024, our data shows no information about any ex officers on these positions.

Hi-craft Ltd Address / Contact

Office Address 193a Ashley Road
Office Address2 Hale
Town Altrincham
Post code WA15 9SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08018979
Date of Incorporation Wed, 4th Apr 2012
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (122 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Megan L.

Position: Director

Appointed: 04 April 2012

Eli P.

Position: Director

Appointed: 04 April 2012

Megan L.

Position: Secretary

Appointed: 04 April 2012

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Megan L. This PSC and has 25-50% shares.

Megan L.

Notified on 4 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10039 28747 02728 96541 495      
Balance Sheet
Cash Bank On Hand    48 74123 20919 42333 67581 28141 2514 464
Current Assets100127 13781 83381 316135 809150 671231 381221 538247 697162 52692 600
Debtors 61 94539 08749 73482 64461 55784 829133 687160 916115 77582 636
Net Assets Liabilities    41 49555 36359 91170 27679 86151 336128
Other Debtors      10 65349 22669 461 1 942
Total Inventories    4 42465 905127 12954 1765 5005 5005 500
Cash Bank In Hand10051 85134 40428 211       
Net Assets Liabilities Including Pension Asset Liability10039 28747 02728 96541 495      
Stocks Inventory 13 3418 3423 371       
Tangible Fixed Assets 1 145760375       
Trade Debtors 61 41939 08749 734       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve 39 18746 92728 865       
Shareholder Funds10039 28747 02728 96541 495      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 0003 0003 0003 2893 2503 8003 800
Average Number Employees During Period      22222
Bank Borrowings Overdrafts 6 5073 3835 91249 90443537 14536 107 10 11710 117
Creditors    93 31492 308168 470147 97350 00035 00025 000
Net Current Assets Liabilities10038 14246 26728 59041 49558 36362 91173 565133 11190 13628 928
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors    12 59253 39515 59312 798 422 
Par Value Share1111 111111
Taxation Social Security Payable     24 20619 78515 15121 96541 72535 397
Total Assets Less Current Liabilities10039 28747 02728 96541 49558 36362 91173 565133 11190 13628 928
Trade Creditors Trade Payables    30 81814 27295 94783 91792 62120 12618 158
Trade Debtors Trade Receivables    82 64461 55774 17684 46191 455115 77580 694
Accruals Deferred Income Within One Year 7501 104750       
Creditors Due Within One Year 88 99535 56652 72694 314      
Fixed Assets 1 145760375       
Number Shares Allotted100100100100       
Other Creditors Due Within One Year  354        
Prepayments Accrued Income Current Asset 526         
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 1 530         
Tangible Fixed Assets Cost Or Valuation 1 5301 5301 530       
Tangible Fixed Assets Depreciation 3857701 155       
Tangible Fixed Assets Depreciation Charged In Period 385385385       
Taxation Social Security Due Within One Year 29 31212 37619 995       
Trade Creditors Within One Year 52 42618 70326 069       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thursday 4th April 2024
filed on: 17th, April 2024 		Free Download (3 pages)

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