Hi-tech Motor Engineers started in year 2003 as Private Limited Company with registration number 04756502. The Hi-tech Motor Engineers company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Wisbech at 21 John Bends Way. Postal code: PE13 4PS.
This company operates within the PE13 2RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1057913 . It is located at Brittania Way, Boleness Road, Wisbech with a total of 2 cars.
Office Address | 21 John Bends Way |
Office Address2 | Parson Drove |
Town | Wisbech |
Post code | PE13 4PS |
Country of origin | United Kingdom |
Registration Number | 04756502 |
Date of Incorporation | Wed, 7th May 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 20th Mar 2023 (2023-03-20) |
Last confirmation statement dated | Sun, 6th Mar 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Wayne R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Wayne R. This PSC owns 75,01-100% shares.
Wayne R.
Notified on | 7 May 2016 |
Nature of control: |
75,01-100% shares |
Wayne R.
Notified on | 6 April 2016 |
Ceased on | 25 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 104 566 | 143 800 | 188 564 | 130 852 | 198 422 | 253 458 | 153 157 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 939 | 2 227 | 199 | 200 | 200 | 200 | ||||||
Current Assets | 53 596 | 74 126 | 66 398 | 91 345 | 173 377 | 169 814 | 98 012 | 77 250 | 429 | 429 | ||
Debtors | 49 307 | 67 699 | 61 999 | 86 145 | 163 177 | 164 614 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 104 566 | 143 800 | 188 564 | 130 852 | 198 422 | 253 458 | 153 157 | |||||
Other Debtors | 92 618 | |||||||||||
Stocks Inventory | 3 350 | 4 200 | 4 200 | 5 000 | 10 000 | 5 000 | ||||||
Tangible Fixed Assets | 241 213 | 237 679 | 244 444 | 241 287 | 241 288 | 241 288 | ||||||
Trade Debtors | 61 998 | 12 615 | ||||||||||
Net Assets Liabilities | 153 157 | 145 764 | 178 658 | 178 658 | 178 658 | 731 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 104 466 | 143 700 | 188 464 | 130 752 | 198 322 | 253 358 | ||||||
Shareholder Funds | 104 566 | 143 800 | 188 564 | 130 852 | 198 422 | 253 458 | 153 157 | |||||
Other | ||||||||||||
Creditors Due After One Year | 53 814 | 128 654 | ||||||||||
Creditors Due Within One Year | 190 243 | 168 005 | 122 278 | 201 780 | 216 243 | 157 644 | 226 143 | |||||
Net Current Assets Liabilities | -136 647 | -93 879 | -55 880 | -110 435 | -42 866 | -27 830 | -128 131 | 135 524 | 102 630 | 102 630 | 731 | 731 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 591 | 32 355 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 306 650 | 306 650 | 316 241 | 333 791 | 333 791 | 333 791 | ||||||
Tangible Fixed Assets Depreciation | 65 437 | 68 971 | 71 797 | 92 504 | 92 503 | 92 503 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -71 796 | |||||||||||
Tangible Fixed Assets Disposals | 107 308 | |||||||||||
Total Assets Less Current Liabilities | 104 566 | 143 800 | 188 564 | 130 852 | 198 422 | 253 458 | 153 157 | 145 764 | 178 658 | 178 658 | 731 | 731 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||||
Creditors | 226 143 | 212 774 | 102 630 | 102 630 | 102 630 | 1 160 | ||||||
Fixed Assets | 241 213 | 237 679 | 244 444 | 241 287 | 241 288 | 241 288 | 281 288 | 281 288 | 281 288 | 281 288 | 281 288 | |
Other Debtors Due After One Year | 49 307 | 67 699 | ||||||||||
Secured Debts | 190 243 | 168 005 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 534 | 2 826 | 1 |
Brittania Way | |
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Address | Boleness Road |
City | Wisbech |
Post code | PE13 2RB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 21st, February 2023 |
accounts | Free Download (3 pages) |
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