Founded in 2012, Hace (UK), classified under reg no. 08195596 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 12 years. Its financial year was closed on August 29 and its latest financial statement was filed on 31st August 2022. Since 11th October 2012 Hace (UK) Limited is no longer carrying the name E J Lidster Trading.
The firm has one director. Eric L., appointed on 30 August 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 08195596 |
Date of Incorporation | Thu, 30th Aug 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th August |
Company age | 12 years old |
Account next due date | Wed, 29th May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Eric L. This PSC and has 75,01-100% shares.
Eric L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
E J Lidster Trading | October 11, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 476 307 | 539 613 | 605 402 | 671 083 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 109 915 | 159 274 | 162 984 | |||||||
Current Assets | 100 536 | 124 484 | 179 343 | 176 403 | 141 530 | 169 085 | 301 719 | 334 873 | 317 603 | 473 178 |
Debtors | 22 869 | 14 569 | 20 069 | 13 419 | ||||||
Net Assets Liabilities | 671 083 | 732 532 | 796 953 | 856 225 | 910 316 | 955 957 | 986 555 | |||
Net Assets Liabilities Including Pension Asset Liability | 476 307 | 539 613 | 605 402 | 671 083 | ||||||
Tangible Fixed Assets | 1 406 262 | 1 406 262 | 1 406 262 | 1 406 262 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 476 207 | 539 513 | 605 302 | 670 983 | ||||||
Shareholder Funds | 476 307 | 539 613 | 605 402 | 671 083 | ||||||
Other | ||||||||||
Accounting Period Subsidiary | 2 016 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 542 | 14 542 | 13 800 | 124 542 | 121 999 | 137 065 | 13 145 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 575 637 | 679 137 | 628 637 | 578 137 | 527 637 | 477 137 | 426 637 | |||
Creditors Due After One Year | 695 637 | 660 637 | 618 137 | 575 637 | ||||||
Creditors Due Within One Year | 334 954 | 330 596 | 362 166 | 336 045 | ||||||
Fixed Assets | 1 406 362 | 1 406 362 | 1 406 362 | 1 406 362 | 1 666 624 | 1 666 624 | 1 787 624 | 1 787 624 | 1 787 624 | 1 406 362 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||||
Net Current Assets Liabilities | -234 418 | -206 112 | -182 823 | -159 642 | -240 413 | -227 234 | -228 720 | -227 672 | -217 465 | 19 975 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Secured Debts | 745 637 | 703 137 | 660 637 | 618 137 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 406 262 | 1 406 262 | 1 406 262 | |||||||
Total Assets Less Current Liabilities | 1 171 944 | 1 200 250 | 1 223 539 | 1 261 262 | 1 426 211 | 1 439 390 | 1 558 904 | 1 559 952 | 1 570 159 | 1 426 337 |
Current Asset Investments | 77 667 | 109 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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