Founded in 1981, Hi-way Units, classified under reg no. 01538609 is an active company. Currently registered at 50 Lansdowne Road OL9 9EF, Oldham the company has been in the business for fourty three years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Simon L. and Dean M.. In addition one secretary - Simon L. - 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.
Office Address | 50 Lansdowne Road |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9EF |
Country of origin | United Kingdom |
Registration Number | 01538609 |
Date of Incorporation | Tue, 13th Jan 1981 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 43 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Simon L. The abovementioned PSC has significiant influence or control over the company,.
Simon L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 463 860 | 429 622 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 147 106 | 182 155 | 236 986 | 225 066 | 275 936 | 244 077 | 251 034 | 207 091 | |
Current Assets | 615 164 | 564 263 | 596 598 | 641 226 | 647 287 | 661 208 | 672 258 | 680 414 | 723 196 |
Debtors | 239 813 | 270 154 | 266 343 | 274 514 | 266 770 | 232 267 | 274 504 | 273 363 | 341 063 |
Net Assets Liabilities | 429 622 | 455 286 | 489 154 | 494 736 | 507 179 | 510 981 | 516 807 | 552 372 | |
Other Debtors | 7 509 | 12 348 | 5 328 | 13 669 | 16 789 | 16 213 | 13 250 | 12 435 | |
Property Plant Equipment | 59 157 | 95 731 | 93 503 | 79 674 | 67 011 | 60 522 | 44 901 | 90 685 | |
Total Inventories | 147 003 | 148 100 | 129 726 | 155 451 | 153 005 | 153 677 | 156 017 | 175 042 | |
Cash Bank In Hand | 244 524 | 147 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 463 860 | 429 622 | |||||||
Stocks Inventory | 130 827 | 147 003 | |||||||
Tangible Fixed Assets | 47 757 | 59 157 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 68 | 68 | |||||||
Profit Loss Account Reserve | 463 760 | 429 522 | |||||||
Shareholder Funds | 463 860 | 429 622 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 125 | 100 839 | 109 570 | 123 969 | 133 877 | 126 460 | 115 228 | 124 378 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 738 | 19 803 | 570 | 4 550 | 16 955 | 674 | 54 934 | ||
Average Number Employees During Period | 14 | 13 | 15 | 14 | 14 | 16 | 14 | 13 | |
Creditors | 189 654 | 43 147 | 34 333 | 25 519 | 16 691 | 5 876 | 207 409 | 256 318 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 200 | -10 067 | -4 994 | -16 542 | -19 166 | ||||
Disposals Property Plant Equipment | -41 450 | -13 300 | -7 305 | -30 861 | -27 527 | ||||
Finance Lease Liabilities Present Value Total | 43 147 | 34 333 | 25 519 | 8 815 | 5 876 | ||||
Fixed Assets | 47 757 | 59 157 | 79 674 | 75 011 | 66 522 | 48 901 | 92 685 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 914 | 18 798 | 14 399 | 14 902 | 9 125 | 7 934 | 9 150 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 420 002 | 374 609 | 416 125 | 443 440 | 451 447 | 459 248 | 458 757 | 473 005 | 466 878 |
Number Shares Issued Fully Paid | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | |
Other Creditors | 26 947 | 28 441 | 27 649 | 26 880 | 27 997 | 30 108 | |||
Other Inventories | 147 003 | 148 100 | 129 726 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 963 | 2 944 | 2 952 | ||||||
Property Plant Equipment Gross Cost | 177 282 | 196 570 | 203 073 | 203 643 | 200 888 | 186 982 | 160 129 | 215 063 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 144 | 13 423 | 13 456 | 10 866 | 10 389 | 8 422 | 5 099 | 7 191 | |
Taxation Social Security Payable | 28 642 | 15 396 | 34 858 | 29 025 | 34 983 | 29 103 | |||
Total Assets Less Current Liabilities | 467 759 | 433 766 | 511 856 | 536 943 | 531 121 | 534 259 | 525 279 | 521 906 | 559 563 |
Total Borrowings | 43 147 | 34 333 | 25 519 | 16 691 | 5 876 | ||||
Trade Creditors Trade Payables | 134 065 | 127 822 | 126 465 | 131 121 | 130 165 | 149 225 | |||
Trade Debtors Trade Receivables | 262 645 | 253 995 | 269 186 | 253 101 | 215 478 | 258 291 | 257 169 | 325 676 | |
Capital Redemption Reserve | 32 | 32 | |||||||
Creditors Due Within One Year | 195 162 | 189 654 | |||||||
Number Shares Allotted | 68 | 68 | |||||||
Provisions For Liabilities Charges | 3 899 | 4 144 | |||||||
Value Shares Allotted | 68 | 68 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 26th, April 2023 |
accounts | Free Download (10 pages) |
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