Hy-torque Limited in Balkerne Hill COLCHESTER

Hy-torque Limited COLCHESTER

Founded in 2016, Hy-torque, classified under reg no. 10030594 is an active company. Currently registered at Town Wall House CO3 3AD, Colchester the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Mark K., Julie K.. Of them, Mark K., Julie K. have been with the company the longest, being appointed on 27 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hy-torque Limited Address / Contact

Office Address	Town Wall House
Office Address2	Balkerne Hill
Town	Colchester
Post code	CO3 3AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10030594
Date of Incorporation	Sat, 27th Feb 2016
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	8 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Mark K.

Position: Director

Appointed: 27 February 2016

Julie K.

Position: Director

Appointed: 27 February 2016

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Julie K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark K. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Mark K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-05-31

Balance Sheet
Cash Bank On Hand	8 529	13 624	10 233	20 799	30 995	18 810	21 501	37 214
Current Assets	12 381	36 182	66 482	92 976	149 352	186 642	307 227	68 028
Debtors	3 452	21 158	54 963	70 827	116 964	166 315	285 726	30 814
Net Assets Liabilities	-5 444	24 812	46 940	71 452	122 732	151 075	262 404	38 187
Other Debtors	2 206	16 782	42 404	56 036	109 559	161 506	466	30 814
Property Plant Equipment	5 385	4 608	4 217	3 649	3 748	3 316
Total Inventories	400	1 400	1 286	1 350	1 393	1 517

Other
Amount Specific Advance Or Credit Directors	298	3 939
Amount Specific Advance Or Credit Made In Period Directors	2	4 237
Amount Specific Advance Or Credit Repaid In Period Directors	300
Accrued Liabilities Deferred Income		1 455	1 503	1 558	1 593
Accumulated Depreciation Impairment Property Plant Equipment	952	1 764	2 232	2 835	3 497	4 059
Amounts Owed By Group Undertakings						156 359	183 158
Amounts Owed To Group Undertakings						5 253	864
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable		5 067	10 332	5 848	12 958
Creditors	23 210	15 103	22 958	24 522	29 656	38 253	44 288	29 841
Increase From Depreciation Charge For Year Property Plant Equipment	952	812	468	603	662	562	497
Net Current Assets Liabilities	-10 829	21 079	43 524	68 454	119 696	148 389	262 939	38 187
Other Creditors	16 810	2 113	315	2 382	1 391	2 752	2 806	1 798
Other Taxation Social Security Payable	1 344	7 020			16 256	18 663	33 952	28 042
Prepayments		2 126	6 499	6 143	13 508
Property Plant Equipment Gross Cost	6 337	6 372	6 449	6 484	7 245	7 375
Provisions For Liabilities Balance Sheet Subtotal		875	801	651	712	630	535
Total Additions Including From Business Combinations Property Plant Equipment	6 337	35	77	35	761	130
Total Assets Less Current Liabilities	-5 444	25 687	47 741	72 103	123 444	151 705	262 939	38 187
Trade Creditors Trade Payables	5 056	5 970	8 769	13 465	10 118	11 585	6 666	1
Trade Debtors Trade Receivables	1 246	4 376	6 060	8 648	7 405	4 809	102 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 556
Disposals Property Plant Equipment							7 375

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (8 pages)
AA01	Current accounting period shortened to Wednesday 31st May 2023, originally was Saturday 30th September 2023. filed on: 5th, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 4th, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 26th February 2023 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 7th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 26th February 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 20th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 26th February 2021 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 24th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 26th February 2020 filed on: 27th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 12th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 26th February 2019 filed on: 26th, February 2019	confirmation statement	Free Download (4 pages)
AD01	New registered office address Town Wall House Balkerne Hill Colchester CO3 3AD. Change occurred on Monday 29th October 2018. Company's previous address: 9 Byford Court Hadleigh Ipswich IP7 6rd England. filed on: 29th, October 2018	address	Free Download (1 page)
AA01	Current accounting period shortened to Sunday 30th September 2018, originally was Thursday 31st January 2019. filed on: 10th, July 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 26th, June 2018	accounts	Free Download (9 pages)
CH01	On Wednesday 13th December 2017 director's details were changed filed on: 14th, March 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Wednesday 13th December 2017 filed on: 14th, March 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control Wednesday 13th December 2017 filed on: 14th, March 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 26th February 2018 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
CH01	On Wednesday 13th December 2017 director's details were changed filed on: 14th, March 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sunday 26th February 2017 filed on: 13th, March 2017	confirmation statement	Free Download (7 pages)
AA01	Current accounting period shortened to Tuesday 31st January 2017, originally was Tuesday 28th February 2017. filed on: 27th, May 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 27th, February 2016	incorporation	Free Download (25 pages)