Founded in 2015, Hi Auto, classified under reg no. 09870324 is an active company. Currently registered at Durham House 38 Street Lane DE5 8NE, Ripley the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Adrian H., Daniel I.. Of them, Adrian H., Daniel I. have been with the company the longest, being appointed on 12 November 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Durham House 38 Street Lane |
Office Address2 | Denby |
Town | Ripley |
Post code | DE5 8NE |
Country of origin | United Kingdom |
Registration Number | 09870324 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Adrian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel I. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 572 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 409 | 12 275 | 41 875 | 17 075 | 2 175 | 31 767 | 40 036 | 42 192 |
Current Assets | 46 130 | 142 250 | 273 473 | 320 268 | 296 967 | 353 207 | 375 536 | 507 266 |
Debtors | 3 629 | 35 528 | 38 389 | 18 217 | 3 873 | 2 286 | 891 | |
Net Assets Liabilities | 1 572 | 2 084 | 12 758 | 22 738 | 8 420 | 4 198 | 72 | 1 341 |
Other Debtors | 1 441 | 2 777 | 3 873 | |||||
Property Plant Equipment | 736 | 1 079 | 863 | 1 422 | 1 137 | 910 | ||
Total Inventories | 35 092 | 94 447 | 193 209 | 303 193 | 276 575 | 317 567 | 458 795 | 464 183 |
Cash Bank In Hand | 7 409 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 572 | |||||||
Stocks Inventory | 35 092 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 570 | |||||||
Shareholder Funds | 1 572 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 454 | 670 | 1 026 | 1 311 | 1 538 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 920 | 613 | 915 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 20 537 | 47 596 | 11 588 | 20 711 | 9 000 | |||
Comprehensive Income Expense | 1 570 | 14 512 | ||||||
Corporation Tax Payable | 455 | 3 628 | 4 674 | 2 935 | ||||
Creditors | 44 558 | 140 166 | 213 855 | 266 209 | 269 426 | 234 622 | 370 546 | 374 343 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Dividends Paid | 14 000 | |||||||
Fixed Assets | 1 422 | 1 138 | 910 | |||||
Income Expense Recognised Directly In Equity | 2 | -14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 270 | 216 | 356 | 284 | 227 | ||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 1 572 | 2 084 | 59 618 | 54 059 | 27 541 | 118 585 | 130 571 | 132 923 |
Other Creditors | 41 817 | 66 856 | 44 601 | 76 023 | 25 329 | 11 388 | ||
Other Taxation Social Security Payable | 2 286 | 9 145 | 17 854 | 7 416 | 11 840 | 11 486 | ||
Profit Loss | 1 570 | 14 512 | ||||||
Property Plant Equipment Gross Cost | 920 | 1 533 | 1 533 | 2 448 | 2 448 | 2 448 | ||
Total Assets Less Current Liabilities | 1 572 | 2 084 | 60 354 | 55 138 | 28 404 | 120 007 | 131 708 | 133 833 |
Trade Creditors Trade Payables | 7 959 | 21 599 | ||||||
Trade Debtors Trade Receivables | 3 629 | 35 528 | 36 948 | 15 440 | ||||
Advances Credits Directors | 40 952 | 25 856 | ||||||
Advances Credits Made In Period Directors | 40 952 | 15 096 | ||||||
Creditors Due Within One Year Total Current Liabilities | 44 558 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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