Founded in 1939, Hi-span, classified under reg no. 00355060 is an active company. Currently registered at Ayton Road NR18 0RD, Norfolk the company has been in the business for eighty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 5 directors in the the firm, namely James W., David S. and Ian P. and others. In addition one secretary - David S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Angelo C. who worked with the the firm until 5 July 1999.
| Office Address | Ayton Road |
| Office Address2 | Wymondham |
| Town | Norfolk |
| Post code | NR18 0RD |
| Country of origin | United Kingdom |
| Registration Number | 00355060 |
| Date of Incorporation | Sat, 15th Jul 1939 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st December |
| Company age | 85 years old |
| Account next due date | Mon, 30th Sep 2024 (9 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 07 January 2014
Position: Director
Appointed: 04 January 2011
Position: Director
Appointed: 15 May 2007
Position: Director
Appointed: 01 January 2001
Position: Secretary
Appointed: 05 July 1999
Position: Director
Appointed: 21 February 1994
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is H Young and Company Ltd from Wymondham, England. The abovementioned PSC is classified 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.
H Young And Company Ltd
H Young And Co Ltd Ayton Road, Wymondham, NR18 0RD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00060263 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 876 039 | 903 687 | 926 975 | 1 023 639 |
| Current Assets | 3 410 016 | 3 326 389 | 4 075 436 | 4 737 377 |
| Debtors | 2 120 857 | 2 037 287 | 2 469 221 | 2 801 854 |
| Net Assets Liabilities | 4 340 785 | 4 392 584 | 4 534 234 | 4 769 658 |
| Other Debtors | 184 595 | 302 769 | ||
| Property Plant Equipment | 2 021 840 | 1 951 210 | 1 925 445 | 1 858 159 |
| Total Inventories | 413 120 | 385 415 | 679 240 | |
| Other | ||||
| Audit Fees Expenses | 7 274 | 7 630 | 9 630 | 8 655 |
| Accrued Liabilities Deferred Income | 175 052 | 116 611 | 236 444 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 332 558 | 1 377 811 | 1 417 098 | 1 497 074 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 274 | 101 973 | ||
| Amounts Owed By Group Undertakings | 1 525 189 | 1 490 096 | 1 521 760 | |
| Amounts Owed By Related Parties | 1 521 760 | 1 465 598 | ||
| Amounts Owed To Group Undertakings | 93 256 | 91 042 | 115 566 | 144 186 |
| Average Number Employees During Period | 28 | 27 | 28 | 27 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 102 431 | 86 005 | ||
| Creditors | 11 661 | 804 740 | 1 393 796 | 1 738 288 |
| Dividends Paid | 200 000 | 150 000 | 250 000 | |
| Finance Lease Liabilities Present Value Total | 11 661 | 11 661 | ||
| Finished Goods Goods For Resale | 80 863 | 65 580 | 74 399 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 553 | 123 587 | 119 937 | |
| Net Current Assets Liabilities | 2 420 577 | 2 521 649 | 2 681 640 | 2 999 089 |
| Other Creditors | 236 444 | 241 541 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 300 | 59 441 | 39 961 | |
| Other Disposals Property Plant Equipment | 77 651 | 88 451 | 39 962 | |
| Other Taxation Social Security Payable | 90 077 | 65 557 | 105 860 | 91 284 |
| Prepayments Accrued Income | 65 843 | 57 246 | 59 855 | |
| Profit Loss | 239 681 | 201 799 | 391 650 | |
| Property Plant Equipment Gross Cost | 3 354 398 | 3 329 021 | 3 342 543 | 3 355 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 72 851 | 87 590 | ||
| Raw Materials Consumables | 233 490 | 227 984 | 482 448 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 971 | 80 275 | 72 851 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 652 | |||
| Total Assets Less Current Liabilities | 4 442 417 | 4 472 859 | 4 607 085 | 4 857 248 |
| Trade Creditors Trade Payables | 596 851 | 519 869 | 935 926 | 1 261 277 |
| Trade Debtors Trade Receivables | 529 825 | 489 945 | 762 866 | 1 033 487 |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 24 859 | |||
| Work In Progress | 98 767 | 91 851 | 122 393 | |
| Company Contributions To Defined Benefit Plans Directors | 18 583 | 22 133 | 15 654 | |
| Director Remuneration | 280 957 | 252 331 | 336 858 | |
| Director Remuneration Benefits Including Payments To Third Parties | 299 540 | 274 464 | 352 512 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 22nd, September 2023 |
accounts | Free Download (12 pages) |
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