Founded in 2004, Hpc Repairs, classified under reg no. 05306031 is an active company. Currently registered at Hpc Repairs Limited Lingard Lane SK6 2QT, Stockport the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Gail A. and Darren A.. In addition one secretary - Gail A. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hpc Repairs Limited Lingard Lane |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 2QT |
Country of origin | United Kingdom |
Registration Number | 05306031 |
Date of Incorporation | Tue, 7th Dec 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Gail A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gail A.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren A.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 197 389 | 227 297 | 215 396 | 238 014 | 394 058 | 391 598 |
Net Assets Liabilities | 58 553 | 83 283 | 103 531 | 150 513 | 176 368 | 186 925 |
Cash Bank On Hand | 149 113 | 154 672 | 316 577 | 189 275 | ||
Debtors | 66 283 | 83 342 | 77 481 | 202 323 | ||
Other Debtors | 4 561 | 2 950 | 7 321 | 137 859 | ||
Property Plant Equipment | 18 705 | 16 938 | 14 124 | 12 454 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 059 | 1 961 | 1 176 | |||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | |
Creditors | 146 443 | 156 084 | 2 756 | 101 221 | 79 972 | 56 069 |
Fixed Assets | 24 841 | 20 898 | 18 706 | |||
Net Current Assets Liabilities | 52 759 | 73 486 | 87 582 | 136 793 | 244 900 | 232 906 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 813 | 2 273 | 4 561 | |||
Total Assets Less Current Liabilities | 77 600 | 94 384 | 106 287 | 153 731 | 259 024 | 245 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 719 | 58 696 | 63 116 | 66 813 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 218 | -534 | -318 | |||
Bank Borrowings Overdrafts | 79 972 | 56 069 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | |||||
Disposals Property Plant Equipment | 200 | |||||
Finance Lease Liabilities Present Value Total | 2 756 | 2 756 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 977 | 4 536 | 3 697 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 62 510 | 54 617 | 78 429 | 87 317 | ||
Other Taxation Social Security Payable | 30 021 | 33 999 | 34 597 | 30 313 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 71 424 | 75 634 | 77 240 | 79 267 | ||
Provisions | 3 218 | 2 684 | 2 366 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 218 | 2 684 | 2 366 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 210 | 1 806 | 2 027 | |||
Trade Creditors Trade Payables | 28 899 | 9 849 | 17 104 | 17 159 | ||
Trade Debtors Trade Receivables | 61 722 | 80 392 | 70 160 | 64 464 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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