Hasco-internorm started in year 1977 as Private Limited Company with registration number 01296412. The Hasco-internorm company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Daventry at Icon Innovation Centre. Postal code: NN11 0QB.
The company has one director. Christopher W., appointed on 1 November 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NN11 4SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205723 . It is located at Hasco House, Low March Industrial Estate, Daventry with a total of 4 cars.
| Office Address | Icon Innovation Centre |
| Office Address2 | Eastern Way |
| Town | Daventry |
| Post code | NN11 0QB |
| Country of origin | United Kingdom |
| Registration Number | 01296412 |
| Date of Incorporation | Tue, 1st Feb 1977 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 November 2018
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Norbert Z. This PSC has 25-50% voting rights. Another one in the PSC register is Hasco Beteiligungs Gmbh that entered Ludenschied, Germany as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Norbert Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Hasco Beteiligungs Gmbh
| Legal authority | Limited Liability Company Act |
| Legal form | Limited Liability Company |
| Country registered | Not Specified/Other |
| Place registered | Germany |
| Registration number | Hrb 3889 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 212 017 | 64 621 | 64 244 | 68 234 | 40 714 | 45 408 | 65 356 | 36 566 |
| Current Assets | 289 398 | 302 647 | 293 818 | 296 426 | 284 061 | 372 081 | 304 451 | 176 808 |
| Debtors | 77 381 | 238 026 | 229 574 | 228 192 | 243 347 | 326 673 | 239 095 | 140 242 |
| Other Debtors | 500 | 500 | 500 | 200 | 200 | 8 813 | 20 914 | 33 319 |
| Property Plant Equipment | 35 987 | 26 513 | 16 236 | 9 437 | 6 648 | 9 496 | 5 811 | 5 361 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 45 103 | 31 996 | 54 304 | 46 730 | 41 285 | 74 137 | 64 087 | 49 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 340 | 15 716 | 26 141 | 34 687 | 36 926 | 39 357 | 43 954 | 48 422 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 855 | 912 | 4 018 | |||||
| Amounts Owed By Group Undertakings | 39 220 | 219 005 | 208 995 | 206 133 | 224 495 | 304 598 | 196 496 | 79 724 |
| Average Number Employees During Period | 15 | 11 | 11 | 10 | 10 | 9 | 10 | 10 |
| Bank Borrowings Overdrafts | 18 662 | |||||||
| Corporation Tax Payable | 21 178 | 13 034 | 3 691 | 1 845 | 8 199 | |||
| Corporation Tax Recoverable | 1 535 | 3 627 | ||||||
| Creditors | 104 776 | 73 423 | 82 863 | 77 558 | 64 002 | 122 800 | 84 980 | 53 294 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 241 | 36 949 | 29 163 | 37 287 | 36 155 | 34 013 | 54 832 | 95 716 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 376 | 10 425 | 8 546 | 6 692 | 6 007 | 4 596 | 4 468 | |
| Net Current Assets Liabilities | 184 622 | 229 224 | 210 955 | 218 868 | 220 059 | 249 281 | 219 470 | 123 514 |
| Other Creditors | 1 483 | 735 | 718 | 478 | 2 630 | 6 364 | 472 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 576 | |||||||
| Other Disposals Property Plant Equipment | 3 576 | |||||||
| Other Taxation Social Security Payable | 12 101 | 12 538 | 11 802 | 12 302 | 12 100 | 10 643 | 10 918 | -733 |
| Prepayments Accrued Income | 9 346 | 10 521 | 11 656 | 15 172 | 13 622 | 13 262 | 16 133 | 26 429 |
| Profit Loss | 35 128 | -28 546 | 1 114 | -1 598 | 32 070 | -33 495 | -96 407 | |
| Property Plant Equipment Gross Cost | 41 327 | 42 229 | 42 377 | 44 124 | 43 574 | 48 853 | 49 765 | 53 783 |
| Total Assets Less Current Liabilities | 220 609 | 255 737 | 227 191 | 228 305 | 226 707 | 258 777 | 225 282 | 128 875 |
| Trade Creditors Trade Payables | 24 911 | 15 855 | 16 022 | 14 117 | 8 294 | 8 529 | 3 611 | 4 159 |
| Trade Debtors Trade Receivables | 14 319 | 1 925 | 770 | |||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Par Value Share | 10 | 10 | 10 | 10 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 902 | 148 | 1 747 | 3 974 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 453 | |||||||
| Disposals Property Plant Equipment | 4 524 | |||||||
| Hasco House | |
|---|---|
| Address | Low March Industrial Estate , Low March |
| City | Daventry |
| Post code | NN11 4SE |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-12-31 filed on: 6th, February 2024 |
accounts | Free Download (11 pages) |
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