Founded in 2015, Hindle Gears Holdings, classified under reg no. 09881509 is an active company. Currently registered at Hapco Works BD5 0EL, Bradford the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely Peter B., David H. and Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 20 November 2015 and Peter B. and David H. have been with the company for the least time - from 7 December 2015. Currenlty, the company lists one former director, whose name is Steven W. and who left the the company on 7 May 2020. In addition, there is one former secretary - Steven W. who worked with the the company until 29 March 2020.
Office Address | Hapco Works |
Office Address2 | Caledonia Street |
Town | Bradford |
Post code | BD5 0EL |
Country of origin | United Kingdom |
Registration Number | 09881509 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Manufacture of bearings, gears, gearing and driving elements |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Richard H. This PSC has 25-50% voting rights and has 25-50% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 365 | 165 | 88 | 323 | 22 | 1 959 |
Current Assets | 22 518 | 31 673 | 88 | 691 252 | 698 476 | 545 996 |
Debtors | 22 153 | 31 508 | 690 929 | 698 454 | 544 037 | |
Net Assets Liabilities | 103 114 | 143 695 | 181 427 | 242 651 | 346 466 | |
Other Debtors | 17 153 | 31 508 | 690 929 | |||
Property Plant Equipment | 1 039 264 | 926 325 | 900 141 | 757 566 | 637 207 | 1 408 780 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 700 | 4 550 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 350 | -1 000 | -1 079 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 89 762 | 202 661 | 324 035 | 433 009 | 551 168 | 719 775 |
Additions Other Than Through Business Combinations Property Plant Equipment | 951 780 | |||||
Amounts Owed To Group Undertakings | 971 646 | 795 995 | 622 298 | 1 049 283 | ||
Average Number Employees During Period | 3 | 3 | 3 | |||
Corporation Tax Payable | 5 000 | |||||
Creditors | 974 346 | 814 509 | 38 633 | 11 619 | 1 032 411 | 341 743 |
Depreciation Expense Property Plant Equipment | 121 938 | 119 058 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -899 | -6 510 | ||||
Disposals Property Plant Equipment | -2 200 | -11 600 | ||||
Dividends Paid Classified As Financing Activities | -340 466 | |||||
Fixed Assets | 936 325 | 910 141 | 767 562 | 647 207 | 1 418 780 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 903 | 121 542 | 121 938 | 119 058 | 175 117 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Group Undertakings Participating Interests | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Investments In Subsidiaries | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | -951 828 | -782 836 | -659 813 | -493 026 | -333 935 | -659 872 |
Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | |||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 4 550 | 38 633 | 11 619 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | 168 | 12 960 | |||
Other Disposals Property Plant Equipment | 40 | 560 | 928 393 | |||
Other Taxation Social Security Payable | 8 964 | 8 964 | 9 586 | |||
Par Value Share | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | |||||
Profit Loss | 366 955 | 45 298 | ||||
Property Plant Equipment Gross Cost | 1 129 026 | 1 128 986 | 1 224 176 | 1 190 575 | 1 188 375 | 2 128 555 |
Provisions For Liabilities Balance Sheet Subtotal | 50 375 | 68 000 | 79 144 | 69 621 | 69 620 | |
Total Additions Including From Business Combinations Property Plant Equipment | 95 750 | 894 792 | ||||
Total Assets Less Current Liabilities | 153 489 | 250 328 | 272 187 | 313 272 | 758 908 | |
Trade Creditors Trade Payables | 98 394 | |||||
Trade Debtors Trade Receivables | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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