Founded in 2010, Hexpol Tpe, classified under reg no. 07183047 is an active company. Currently registered at Don Street M24 2GG, Manchester the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2017/01/03 Hexpol Tpe Ltd is no longer carrying the name Elasto Uk.
The firm has 5 directors, namely Peter R., Mark C. and Ralph W. and others. Of them, Carsten R. has been with the company the longest, being appointed on 9 March 2010 and Peter R. has been with the company for the least time - from 1 January 2020. As of 29 April 2024, there were 6 ex directors - Mikael F., Anthony W. and others listed below. There were no ex secretaries.
| Office Address | Don Street |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 2GG |
| Country of origin | United Kingdom |
| Registration Number | 07183047 |
| Date of Incorporation | Tue, 9th Mar 2010 |
| Industry | Manufacture of other rubber products |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 07 June 2019
Position: Director
Appointed: 01 January 2012
Position: Director
Appointed: 28 April 2010
Position: Director
Appointed: 09 March 2010
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Hexpol Ab from Malmo, Sweden. The abovementioned PSC is categorised as "a public listed company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.
Hexpol Ab
Skeppsbron 3 Skeppsbron 3, Se211 20, Malmo, Sweden
| Legal authority | European |
| Legal form | Public Listed Company |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 5561089631 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Elasto Uk | January 3, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 166 | 3 218 |
| Current Assets | 10 494 | 7 015 |
| Debtors | 2 109 | 2 746 |
| Net Assets Liabilities | 6 088 | 7 999 |
| Other Debtors | 104 | |
| Property Plant Equipment | 863 | 1 037 |
| Total Inventories | 1 219 | 1 051 |
| Other | ||
| Audit Fees Expenses | 14 | 16 |
| Accrued Liabilities Deferred Income | 612 | 707 |
| Accumulated Amortisation Impairment Intangible Assets | 6 022 | 6 534 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 591 | 2 465 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 338 | |
| Administrative Expenses | 2 036 | 2 146 |
| Amortisation Expense Intangible Assets | 512 | 512 |
| Amounts Owed By Group Undertakings | 6 | |
| Amounts Owed To Group Undertakings | 6 048 | 45 |
| Average Number Employees During Period | 49 | 47 |
| Corporation Tax Recoverable | 155 | 156 |
| Cost Sales | 13 548 | 14 382 |
| Creditors | 9 382 | 3 593 |
| Current Tax For Period | 334 | 408 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 25 | 1 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 64 | 60 |
| Depreciation Expense Property Plant Equipment | 149 | 164 |
| Finished Goods Goods For Resale | 286 | 406 |
| Fixed Assets | 5 087 | 4 749 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 25 | 1 |
| Further Item Interest Expense Component Total Interest Expense | 2 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 123 | 1 206 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 87 | 20 |
| Gross Profit Loss | 4 028 | 4 564 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 | |
| Increase From Amortisation Charge For Year Intangible Assets | 512 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | |
| Intangible Assets | 4 224 | 3 712 |
| Intangible Assets Gross Cost | 10 246 | |
| Interest Paid To Group Undertakings | 63 | 38 |
| Interest Payable Similar Charges Finance Costs | 65 | 38 |
| Net Current Assets Liabilities | 1 112 | 3 422 |
| Number Shares Issued Fully Paid | 1 200 000 | 1 200 000 |
| Operating Profit Loss | 1 992 | 2 418 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | |
| Other Disposals Property Plant Equipment | 290 | |
| Other Taxation Social Security Payable | 35 | 69 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 73 | 76 |
| Prepayments Accrued Income | 97 | 138 |
| Profit Loss | 1 511 | 1 911 |
| Profit Loss On Ordinary Activities Before Tax | 1 927 | 2 380 |
| Property Plant Equipment Gross Cost | 3 454 | 3 502 |
| Raw Materials Consumables | 933 | 645 |
| Social Security Costs | 181 | 202 |
| Staff Costs Employee Benefits Expense | 1 878 | 1 976 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 111 | 172 |
| Tax Expense Credit Applicable Tax Rate | 366 | 452 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -8 | -9 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 27 | 14 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 | 9 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 416 | 469 |
| Total Assets Less Current Liabilities | 6 199 | 8 171 |
| Total Current Tax Expense Credit | 327 | 408 |
| Total Deferred Tax Expense Credit | 89 | 61 |
| Trade Creditors Trade Payables | 2 687 | 2 772 |
| Trade Debtors Trade Receivables | 1 851 | 2 348 |
| Turnover Revenue | 17 576 | 18 946 |
| Wages Salaries | 1 624 | 1 698 |
| Company Contributions To Defined Benefit Plans Directors | 7 | 7 |
| Director Remuneration | 109 | 150 |
| Director Remuneration Benefits Including Payments To Third Parties | 116 | 157 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (28 pages) |
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