Founded in 1993, Hi Way Services, classified under reg no. 02850815 is an active company. Currently registered at Unit 32 Thomas Way CT3 4JZ, Business Park Hersden, the company has been in the business for 31 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 3 directors in the the company, namely Daniel O., Maria O. and Andrew O.. In addition one secretary - Maria O. - is with the firm. Currenlty, the company lists one former director, whose name is Chris S. and who left the the company on 9 June 2006. In addition, there is one former secretary - Andrew O. who worked with the the company until 13 June 2006.
This company operates within the CT3 4JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1117123 . It is located at Plot 2, Miners Way, Canterbury with a total of 4 cars.
| Office Address | Unit 32 Thomas Way |
| Office Address2 | 3a Lakesview International |
| Town | Business Park Hersden, |
| Post code | CT3 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 02850815 |
| Date of Incorporation | Mon, 6th Sep 1993 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 31 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 25 January 2018
Position: Director
Appointed: 13 June 2006
Position: Secretary
Appointed: 13 June 2006
Position: Director
Appointed: 24 September 1993
The list of PSCs who own or control the company consists of 1 name. As we found, there is Hi Way Services (Uk) Holdings Limited from Canterbury, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", 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.
Hi Way Services (Uk) Holdings Limited
Unit 32 Thomas Way 3a Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4JZ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08195002 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 475 418 | 462 877 | 23 192 |
| Current Assets | 6 479 835 | 6 190 877 | 5 798 552 |
| Debtors | 5 778 021 | 5 443 089 | 5 503 758 |
| Net Assets Liabilities | 4 694 022 | 5 397 441 | 5 631 717 |
| Other Debtors | 622 619 | 701 141 | 865 958 |
| Property Plant Equipment | 2 065 204 | 1 831 024 | 2 282 676 |
| Total Inventories | 226 396 | 284 911 | 271 602 |
| Other | |||
| Audit Fees Expenses | 9 000 | 9 000 | 9 500 |
| Audit-related Assurance Services Entity Subsidiaries Fees | 1 000 | 1 000 | 1 000 |
| Accrued Liabilities Deferred Income | 207 132 | 134 525 | 125 950 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 029 338 | 3 451 554 | 3 768 816 |
| Additional Provisions Increase From New Provisions Recognised | -22 661 | 99 627 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 214 536 | 795 071 | |
| Administration Support Average Number Employees | 10 | 10 | 10 |
| Administrative Expenses | 1 292 446 | 1 398 264 | 1 326 090 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 695 813 | 887 813 | 887 813 |
| Amounts Owed By Directors | 2 032 338 | 2 490 818 | 2 206 271 |
| Amounts Owed By Group Undertakings | 531 | 82 360 | |
| Amounts Owed To Group Undertakings | 39 629 | ||
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 63 | 65 | 53 |
| Bank Borrowings Overdrafts | 52 654 | 52 654 | 39 002 |
| Comprehensive Income Expense | 1 371 448 | 900 219 | 932 176 |
| Corporation Tax Payable | 271 977 | 293 361 | 135 476 |
| Cost Sales | 4 983 149 | 4 734 736 | 4 841 395 |
| Creditors | 2 608 582 | 1 713 911 | 1 348 079 |
| Current Tax For Period | 271 977 | 293 361 | 135 476 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 32 045 | -22 661 | 99 627 |
| Deferred Tax Liabilities | 108 189 | 85 528 | 185 155 |
| Depreciation Expense Property Plant Equipment | 445 877 | 448 716 | 330 886 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -13 100 | -13 100 | -13 100 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 500 | 13 624 | |
| Disposals Property Plant Equipment | 26 500 | 26 157 | |
| Dividend Income | 54 727 | 51 150 | |
| Dividends Paid | 1 786 800 | 196 800 | 697 900 |
| Dividends Paid On Shares | 196 800 | 697 900 | |
| Finance Lease Liabilities Present Value Total | 335 258 | 282 980 | 272 971 |
| Finance Lease Payments Owing Minimum Gross | 763 952 | 439 441 | 723 696 |
| Financial Assets | 4 423 433 | 4 132 426 | |
| Financial Liabilities | 2 598 826 | 2 086 536 | |
| Fixed Assets | 2 065 205 | 1 831 025 | 2 282 677 |
| Gain Loss On Disposals Property Plant Equipment | 138 270 | 75 000 | -2 284 |
| Gross Profit Loss | 2 962 719 | 2 557 373 | 2 483 626 |
| Income Expense Recognised Directly In Equity | -1 786 800 | -196 800 | -697 900 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 85 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 716 | 330 886 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 19 429 | 15 662 | 11 815 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 28 314 | 27 255 | 29 507 |
| Interest Income On Cash Cash Equivalents | 385 | ||
| Interest Payable Similar Charges Finance Costs | 47 743 | 42 917 | 41 322 |
| Investments | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 |
| Net Current Assets Liabilities | 3 871 253 | 4 476 966 | 4 450 473 |
| Net Deferred Tax Liability Asset | 108 189 | 85 528 | 185 155 |
| Number Shares Issued But Not Fully Paid | 90 | 90 | 90 |
| Number Shares Issued Fully Paid | 15 | 15 | 15 |
| Operating Profit Loss | 1 670 273 | 1 159 109 | 1 157 536 |
| Other Creditors | 252 329 | 363 949 | 406 954 |
| Other Interest Income | 52 555 | 54 727 | |
| Other Interest Receivable Similar Income Finance Income | 52 940 | 54 727 | 51 150 |
| Other Taxation Social Security Payable | 664 894 | 24 511 | 22 929 |
| Par Value Share | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 88 281 | 82 104 | 64 217 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 88 281 | 82 104 | 64 217 |
| Prepayments Accrued Income | 658 243 | 340 490 | 169 591 |
| Production Average Number Employees | 53 | 55 | 43 |
| Profit Loss | 1 371 448 | 900 219 | 932 176 |
| Profit Loss On Ordinary Activities Before Tax | 1 675 470 | 1 170 919 | 1 167 364 |
| Property Plant Equipment Gross Cost | 5 094 542 | 5 282 578 | 6 051 492 |
| Provisions | 108 189 | 85 528 | 185 155 |
| Provisions For Liabilities Balance Sheet Subtotal | 108 189 | 85 528 | 185 155 |
| Raw Materials | 226 396 | 284 911 | 271 602 |
| Revenue From Sale Goods | 7 945 868 | 7 292 109 | 7 325 021 |
| Staff Costs Employee Benefits Expense | 2 154 330 | 2 110 038 | 2 060 684 |
| Tax Expense Credit Applicable Tax Rate | 318 339 | 222 475 | 221 799 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -18 826 | 58 930 | -95 232 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 509 | 11 956 | 8 909 |
| Tax Increase Decrease From Other Short-term Timing Differences | -22 661 | 99 627 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 304 022 | 270 700 | 235 188 |
| Total Assets Less Current Liabilities | 5 936 458 | 6 307 991 | 6 733 150 |
| Total Current Tax Expense Credit | 293 361 | 135 561 | |
| Trade Creditors Trade Payables | 824 338 | 561 931 | 305 168 |
| Trade Debtors Trade Receivables | 1 768 477 | 940 467 | 1 374 125 |
| Turnover Revenue | 7 945 868 | 7 292 109 | 7 325 021 |
| Wages Salaries | 2 066 049 | 2 027 934 | 1 996 467 |
| Company Contributions To Money Purchase Plans Directors | 65 260 | 57 200 | 31 200 |
| Director Remuneration | 23 400 | 23 400 | 15 300 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 88 660 | 80 600 | 46 500 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | 3 |
| Plot 2 | |
|---|---|
| Address | Miners Way , Lakesview International Business Park , Hersden |
| City | Canterbury |
| Post code | CT3 4LQ |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to November 30, 2022 filed on: 5th, July 2023 |
accounts | Free Download (27 pages) |
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