Hides Marine started in year 2014 as Private Limited Company with registration number 09257814. The Hides Marine company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at Henstaff Court. Postal code: CF72 8NG.
The firm has 2 directors, namely Edward H., Jane H.. Of them, Edward H., Jane H. have been with the company the longest, being appointed on 10 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Henstaff Court |
Office Address2 | Llantrisant Road |
Town | Cardiff |
Post code | CF72 8NG |
Country of origin | United Kingdom |
Registration Number | 09257814 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Edward H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward H.
Notified on | 6 April 2016 |
Ceased on | 11 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 |
Net Worth | 20 888 | |||
Balance Sheet | ||||
Cash Bank In Hand | 64 996 | |||
Cash Bank On Hand | 64 996 | 20 794 | 18 984 | 20 285 |
Current Assets | 64 996 | 67 794 | 65 984 | 60 679 |
Debtors | 47 000 | 47 000 | 40 394 | |
Net Assets Liabilities | 32 236 | 44 576 | ||
Other Debtors | 47 000 | 47 000 | 40 394 | |
Property Plant Equipment | 18 739 | 14 054 | 975 | 935 |
Tangible Fixed Assets | 18 739 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 20 788 | |||
Shareholder Funds | 20 888 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 117 | 10 802 | 674 | 947 |
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 62 847 | 41 421 | 34 723 | 16 851 |
Creditors Due Within One Year | 62 847 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 453 | |||
Disposals Property Plant Equipment | 23 893 | |||
Finance Lease Liabilities Present Value Total | 19 813 | 16 702 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 685 | 325 | 273 | |
Net Current Assets Liabilities | 2 149 | 26 373 | 31 261 | 43 828 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 24 580 | 1 269 | 10 811 | 1 452 |
Other Taxation Social Security Payable | 18 454 | 23 450 | 23 912 | 15 399 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 24 856 | 24 856 | 1 649 | 1 882 |
Provisions For Liabilities Balance Sheet Subtotal | 187 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 24 856 | |||
Tangible Fixed Assets Depreciation | 6 117 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 686 | 233 | ||
Total Assets Less Current Liabilities | 20 888 | 40 427 | 32 236 | 44 763 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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