Founded in 2015, Hiax Preservation, classified under reg no. 09855563 is an active company. Currently registered at 69 High Street EX39 2AT, Bideford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Victoria A., Andrew C.. Of them, Victoria A., Andrew C. have been with the company the longest, being appointed on 4 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 High Street |
| Town | Bideford |
| Post code | EX39 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09855563 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Victoria A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 47 371 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 49 732 | ||||||
| Cash Bank On Hand | 49 732 | 46 539 | 27 995 | 21 833 | 88 483 | 68 399 | 58 773 |
| Current Assets | 76 522 | 65 504 | 88 862 | 45 912 | 141 564 | 117 791 | 136 429 |
| Debtors | 26 790 | 18 965 | 60 867 | 24 079 | 53 081 | 49 392 | 77 656 |
| Intangible Fixed Assets | 4 700 | ||||||
| Net Assets Liabilities | 47 371 | 53 118 | 62 349 | 16 810 | 40 480 | 49 131 | 71 194 |
| Net Assets Liabilities Including Pension Asset Liability | 47 371 | ||||||
| Property Plant Equipment | 63 980 | 42 653 | 41 381 | 16 094 | 15 864 | 9 088 | 14 440 |
| Tangible Fixed Assets | 63 980 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 47 369 | ||||||
| Shareholder Funds | 47 371 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 540 | 129 | 13 347 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 572 | 451 | 13 451 | 72 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 | 862 | 233 | 13 419 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 300 | 2 500 | 3 700 | 4 900 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 767 | 45 966 | 68 897 | 72 958 | 83 677 | 64 948 | 63 380 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 5 | 5 |
| Creditors | 12 000 | 51 864 | 16 751 | 13 051 | 41 295 | 29 554 | 21 666 |
| Creditors Due After One Year | 12 000 | ||||||
| Creditors Due Within One Year | 75 228 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 686 | 16 955 | 23 352 | 7 032 | |||
| Disposals Property Plant Equipment | 8 995 | 21 995 | 30 537 | 12 277 | |||
| Finance Lease Liabilities Present Value Total | 20 451 | 16 751 | 13 052 | ||||
| Fixed Assets | 68 680 | 46 153 | 43 681 | 17 194 | 15 864 | 9 088 | 14 440 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 199 | 27 617 | 21 016 | 10 719 | 4 623 | 5 464 | |
| Intangible Assets | 4 700 | 3 500 | 2 300 | 1 100 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Intangible Fixed Assets Additions | 6 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 300 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 300 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | ||||||
| Net Current Assets Liabilities | 1 294 | 13 640 | 42 579 | 15 064 | 68 304 | 71 192 | 81 482 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 87 747 | 88 619 | 110 278 | 89 052 | 99 541 | 74 036 | 77 820 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 603 | 6 675 | 7 160 | 2 397 | 2 393 | 1 595 | 3 062 |
| Provisions For Liabilities Charges | 10 603 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 87 747 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 87 747 | ||||||
| Tangible Fixed Assets Depreciation | 23 767 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 767 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 872 | 30 654 | 769 | 10 489 | 5 032 | 16 061 | |
| Total Assets Less Current Liabilities | 69 974 | 59 793 | 86 260 | 32 258 | 84 168 | 80 280 | 95 922 |
| Bank Borrowings | 886 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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