Hi-tech Finishing started in year 2014 as Private Limited Company with registration number 09043577. The Hi-tech Finishing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at Unit 3. Postal code: WV2 2BS.
The firm has 2 directors, namely Pritam S., Gurpreet M.. Of them, Pritam S., Gurpreet M. have been with the company the longest, being appointed on 16 May 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Dixon Street |
Town | Wolverhampton |
Post code | WV2 2BS |
Country of origin | United Kingdom |
Registration Number | 09043577 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 5th November |
Company age | 10 years old |
Account next due date | Mon, 5th Aug 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Pritam S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gurpreet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pritam S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurpreet M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 80 277 | 151 016 | 292 961 | 257 480 | 447 584 | ||
Current Assets | 111 158 | 129 190 | 199 523 | 314 337 | 480 490 | 435 527 | 661 610 |
Debtors | 89 228 | 119 246 | 163 321 | 187 529 | 178 047 | 214 026 | |
Net Assets Liabilities | 9 912 | 24 048 | 41 600 | 172 053 | 292 121 | 315 145 | 546 081 |
Other Debtors | 11 989 | 1 000 | 7 097 | 350 | |||
Property Plant Equipment | 32 269 | 45 183 | 48 912 | 43 723 | 63 202 | ||
Cash Bank In Hand | 21 930 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 912 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 9 812 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 640 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 606 | 38 667 | 54 338 | 68 913 | 89 981 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 975 | 20 200 | 9 386 | 40 547 | |||
Average Number Employees During Period | 12 | 14 | 16 | 15 | 17 | ||
Creditors | 101 246 | 146 311 | 188 992 | 183 841 | 232 054 | 159 121 | 169 448 |
Fixed Assets | 38 666 | 32 269 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 061 | 16 304 | 14 575 | 21 068 | |||
Net Current Assets Liabilities | 9 912 | -10 978 | 9 331 | 130 496 | 248 436 | 276 406 | 492 162 |
Other Creditors | 124 622 | 61 651 | 78 126 | 25 574 | 15 228 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 633 | ||||||
Other Disposals Property Plant Equipment | 800 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 143 | 11 989 | |||||
Property Plant Equipment Gross Cost | 55 875 | 83 850 | 103 250 | 112 636 | 153 183 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 626 | 5 227 | 4 984 | 9 283 | |||
Taxation Social Security Payable | 27 870 | 95 095 | 89 499 | 68 074 | 88 892 | ||
Total Assets Less Current Liabilities | 9 912 | 27 688 | 41 600 | 175 679 | 297 348 | 320 129 | 555 364 |
Trade Creditors Trade Payables | 37 700 | 27 095 | 64 429 | 65 473 | 65 328 | ||
Trade Debtors Trade Receivables | 107 257 | 163 321 | 186 529 | 170 950 | 213 676 | ||
Capital Employed | 9 912 | ||||||
Creditors Due Within One Year | 101 246 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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