Haz Motorsport started in year 2015 as Private Limited Company with registration number 09371738. The Haz Motorsport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dewsbury at 3e Anchor Bridge Way. Postal code: WF12 9QS.
The company has one director. Hasnain K., appointed on 2 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3e Anchor Bridge Way |
Town | Dewsbury |
Post code | WF12 9QS |
Country of origin | United Kingdom |
Registration Number | 09371738 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Hasnain K. This PSC and has 75,01-100% shares.
Hasnain K.
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 14 800 | 28 101 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 894 | 6 236 | 34 541 | |||||
Current Assets | 50 112 | 55 676 | 51 389 | 87 248 | 53 331 | 58 699 | 99 537 | 132 629 |
Debtors | 5 762 | -1 655 | 4 430 | 16 681 | ||||
Net Assets Liabilities | 28 101 | 34 895 | 69 827 | 80 195 | 48 502 | 26 605 | 56 007 | |
Other Debtors | 5 762 | -7 | ||||||
Property Plant Equipment | 66 287 | 77 959 | 26 175 | 20 340 | ||||
Total Inventories | 47 569 | 46 460 | 88 871 | 81 407 | ||||
Cash Bank In Hand | 24 981 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 800 | 28 101 | ||||||
Stocks Inventory | 25 131 | |||||||
Tangible Fixed Assets | 1 194 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 799 | |||||||
Shareholder Funds | 14 800 | 28 101 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 024 | |||||
Accrued Liabilities | 5 730 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 323 | 43 693 | 95 477 | 106 952 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 042 | 5 640 | ||||||
Average Number Employees During Period | 2 | 4 | 4 | |||||
Bank Borrowings | 50 000 | 43 762 | 60 970 | |||||
Bank Borrowings Overdrafts | 1 916 | |||||||
Creditors | 29 974 | 7 365 | 20 634 | 30 350 | -6 626 | 562 | 11 493 | |
Fixed Assets | 1 194 | 2 999 | 4 616 | 3 869 | 66 287 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 370 | 11 470 | 11 475 | |||||
Loans From Directors | 35 709 | 45 710 | 24 499 | |||||
Net Current Assets Liabilities | 13 845 | 25 702 | 44 090 | 66 614 | 22 981 | 65 325 | 98 975 | 121 136 |
Other Creditors | 22 080 | 547 | 138 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 314 | |||||||
Other Provisions Balance Sheet Subtotal | 9 073 | 9 073 | 9 073 | |||||
Prepayments Accrued Income | 2 693 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | |||||||
Property Plant Equipment Gross Cost | 85 610 | 121 652 | 121 652 | 127 292 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 600 | 656 | 9 073 | |||||
Taxation Social Security Payable | 368 | 445 | 436 | 1 349 | ||||
Total Assets Less Current Liabilities | 15 039 | 28 701 | 48 706 | 70 483 | 89 268 | 143 284 | 125 150 | 141 476 |
Trade Creditors Trade Payables | 5 986 | 4 421 | -3 482 | 1 539 | ||||
Trade Debtors Trade Receivables | -1 655 | 4 430 | 13 995 | |||||
Value-added Tax Payable | -11 492 | 3 061 | 2 737 | |||||
Creditors Due Within One Year | 36 267 | 29 974 | ||||||
Provisions For Liabilities Charges | 239 | 600 | ||||||
Tangible Fixed Assets Additions | 1 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 791 | |||||||
Tangible Fixed Assets Depreciation | 597 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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