Hatz Great Britain started in year 1972 as Private Limited Company with registration number 01053271. The Hatz Great Britain company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Hinckley at 4 Alan Bray Close. Postal code: LE10 3BP.
There is a single director in the firm at the moment - Joseph W., appointed on 1 March 2005. In addition, a secretary was appointed - Emma L., appointed on 17 June 2005. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Edwin B. who worked with the the firm until 16 June 2005.
Office Address | 4 Alan Bray Close |
Office Address2 | Dodwells Bridge Ind Estate |
Town | Hinckley |
Post code | LE10 3BP |
Country of origin | United Kingdom |
Registration Number | 01053271 |
Date of Incorporation | Fri, 5th May 1972 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 52 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Motorenfabrik Hatz Gmbh & Co Kg from Ruhstorf, Germany. The abovementioned PSC is categorised as "a gmbh" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Motorenfabrik Hatz Gmbh & Co Kg
16 Ernst Hatz Str, Ruhstorf, 94099, Germany
Legal authority | German Law |
Legal form | Gmbh |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 15 116 | 27 254 | 22 028 | 22 491 | 152 249 | 76 430 | 136 026 | 131 416 |
Current Assets | 1 461 739 | 2 108 619 | 1 903 124 | 1 957 380 | 2 108 687 | 2 283 271 | 2 753 910 | 2 494 104 |
Debtors | 1 027 784 | 1 254 392 | 1 095 962 | 1 419 324 | 1 751 976 | 1 973 698 | 2 142 495 | 1 811 928 |
Net Assets Liabilities | 1 050 879 | 1 207 817 | 1 384 128 | 1 538 134 | 1 580 471 | 1 645 161 | 2 006 141 | 2 172 215 |
Property Plant Equipment | 48 127 | 45 250 | 52 495 | 39 174 | 27 890 | 21 017 | 15 247 | |
Total Inventories | 418 839 | 826 973 | 785 134 | 515 565 | 204 462 | 233 143 | 475 389 | 550 760 |
Other | ||||||||
Accrued Liabilities Deferred Income | 27 951 | 28 148 | 38 004 | 19 946 | 22 095 | 32 744 | 36 445 | 41 115 |
Accumulated Depreciation Impairment Property Plant Equipment | 350 617 | 365 046 | 362 248 | 366 072 | 378 690 | 385 827 | 391 597 | 92 946 |
Amounts Owed By Group Undertakings | 4 245 | 459 037 | 778 754 | 638 349 | 972 | 274 333 | 609 584 | |
Amounts Owed To Group Undertakings | 29 074 | 423 186 | 4 650 | 23 947 | 5 802 | |||
Average Number Employees During Period | 14 | 12 | 12 | 14 | 13 | 12 | 13 | 13 |
Corporation Tax Payable | 21 222 | 18 073 | 17 101 | |||||
Corporation Tax Recoverable | 7 798 | 4 036 | 2 795 | 16 680 | 83 029 | |||
Creditors | 343 475 | 823 316 | 442 979 | 331 222 | 431 052 | 535 379 | 640 364 | 211 146 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 625 | 28 961 | 14 167 | 1 600 | 2 000 | |||
Disposals Property Plant Equipment | 16 625 | 28 961 | 20 400 | 1 600 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 054 | 26 163 | 17 991 | 14 218 | 9 137 | 5 770 | 1 730 | |
Net Current Assets Liabilities | 1 118 264 | 1 285 303 | 1 460 145 | 1 626 158 | 1 677 635 | 1 747 892 | 2 113 546 | 2 282 958 |
Other Creditors | 1 099 | 7 491 | 1 839 | 1 011 | 111 | 388 | ||
Other Taxation Social Security Payable | 245 636 | 326 971 | 319 371 | 259 979 | 363 963 | 430 722 | 381 383 | 91 332 |
Prepayments Accrued Income | 35 112 | 26 000 | 26 165 | 39 174 | 31 264 | 61 452 | 44 230 | 39 682 |
Property Plant Equipment Gross Cost | 398 744 | 410 296 | 414 743 | 405 246 | 406 580 | 406 844 | 5 351 | |
Provisions For Liabilities Balance Sheet Subtotal | 115 512 | 122 736 | 128 512 | 127 198 | 125 054 | 123 748 | 122 652 | 122 759 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 177 | 33 408 | 10 903 | 2 934 | 2 264 | |||
Total Assets Less Current Liabilities | 1 166 391 | 1 330 553 | 1 512 640 | 1 665 332 | 1 705 525 | 1 768 909 | 2 128 793 | 2 294 974 |
Trade Creditors Trade Payables | 39 715 | 37 520 | 62 543 | 32 213 | 40 344 | 47 855 | 216 734 | 61 210 |
Trade Debtors Trade Receivables | 984 874 | 1 220 111 | 610 760 | 601 396 | 1 079 568 | 1 894 594 | 1 740 903 | 1 162 662 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/12/31 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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