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Hindle Gears Limited BRADFORD

Hindle Gears started in year 2011 as Private Limited Company with registration number 07728560. The Hindle Gears company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bradford at Hapco Works. Postal code: BD5 0EL. Since 2011/11/22 Hindle Gears Limited is no longer carrying the name Emotiontrack.

The firm has 3 directors, namely David H., Peter B. and Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 10 November 2011 and David H. and Peter B. have been with the company for the least time - from 30 March 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Steven W. who worked with the the firm until 29 March 2020.

Hindle Gears Limited Address / Contact

Office Address Hapco Works
Office Address2 Caledonia Street
Town Bradford
Post code BD5 0EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07728560
Date of Incorporation Wed, 3rd Aug 2011
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th November
Company age 13 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 Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

David H.

Position: Director

Appointed: 30 March 2012

Peter B.

Position: Director

Appointed: 30 March 2012

Richard H.

Position: Director

Appointed: 10 November 2011

Steven W.

Position: Secretary

Appointed: 01 May 2019

Resigned: 29 March 2020

Steven W.

Position: Director

Appointed: 30 March 2012

Resigned: 07 May 2020

Jonathon R.

Position: Director

Appointed: 03 August 2011

Resigned: 10 November 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Hindle Gears Holdings Limited from Bradford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Richard H. This PSC owns 25-50% shares.

Hindle Gears Holdings Limited

Hapco Works Caledonia Street, Bradford, BD5 0EL, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 09881509
Notified on 4 August 2017
Nature of control: 75,01-100% shares

Richard H.

Notified on 6 April 2016
Ceased on 3 August 2017
Nature of control: 25-50% shares

Company previous names

Emotiontrack November 22, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand60 217239 757410 09221 25755 02230 617
Current Assets4 981 1694 034 6262 966 0774 047 3595 017 6556 523 761
Debtors3 520 4912 091 7301 476 0312 445 4332 562 0813 117 746
Net Assets Liabilities2 643 5452 752 5922 423 1752 353 0532 565 9453 535 974
Other Debtors68 601176 68383 538242 740  
Property Plant Equipment10 44115 17920 92322 87552 82557 549
Total Inventories1 400 4611 703 1391 079 9541 581 8242 539 4243 375 398
Other
Audit Fees Expenses7 4007 400    
Accrued Liabilities Deferred Income142 061107 440    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -75 728-65 873-68 716
Accumulated Amortisation Impairment Intangible Assets5 3107 96510 62013 27413 27413 274
Accumulated Depreciation Impairment Property Plant Equipment105 27090 40292 70399 149109 783118 276
Additions Other Than Through Business Combinations Property Plant Equipment 8 425  40 58519 280
Administrative Expenses674 254850 798    
Amortisation Expense Intangible Assets2 6552 655 2 654  
Amortisation Impairment Expense Intangible Assets2 6552 655    
Amounts Owed By Group Undertakings971 646795 995    
Amounts Owed By Related Parties 795 995622 298815 906  
Average Number Employees During Period637264625966
Bank Borrowings Overdrafts321 008  365 992  
Banking Arrangements Classified As Cash Cash Equivalents-321 008     
Bank Overdrafts321 008     
Cash Cash Equivalents Cash Flow Value-260 791239 757    
Corporation Tax Payable163 55014 450    
Corporation Tax Recoverable 34 812    
Cost Sales7 465 5057 373 573    
Creditors2 355 2541 301 522564 4791 714 1342 565 8482 964 474
Current Tax For Period163 55014 450    
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit48-83    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-92 225225    
Depreciation Expense Property Plant Equipment88 5333 235 6 44610 634 
Depreciation Impairment Expense Property Plant Equipment88 5333 235    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -6 059
Disposals Property Plant Equipment     -6 063
Distribution Costs77 68879 952    
Dividends Paid350 000     
Dividends Paid Classified As Financing Activities-350 000     
Dividends Paid On Shares 5 309    
Dividends Paid On Shares Final350 000     
Finished Goods Goods For Resale535 457680 051 740 651854 1621 213 530
Fixed Assets18 40520 48823 57722 874  
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities95 941     
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss-70 649     
Further Item Tax Increase Decrease Component Adjusting Items-65-39 398    
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-5 521-5 081    
Gain Loss On Disposals Property Plant Equipment 200    
Government Grant Income11 00011 000    
Gross Profit Loss1 259 0591 006 264    
Income From Related Parties90 220421 73751 69771 250  
Income Taxes Paid Refund Classified As Operating Activities-85 039-158 964    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation359 033-500 548    
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 461-39 398    
Increase From Amortisation Charge For Year Intangible Assets 2 6552 6552 654  
Increase From Depreciation Charge For Year Property Plant Equipment 3 2355 2586 44610 63414 552
Intangible Assets7 9645 3092 654   
Intangible Assets Gross Cost13 27413 27413 27413 27413 27413 274
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings4 5082 190    
Interest Income On Bank Deposits654     
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss654     
Interest Payable Similar Charges Finance Costs4 6332 190    
Interest Received Classified As Investing Activities-654     
Net Cash Flows From Used In Financing Activities497 102     
Net Cash Flows From Used In Investing Activities-394 8987 773    
Net Cash Flows From Used In Operating Activities256 829-508 321    
Net Current Assets Liabilities2 625 9152 733 1042 401 5982 410 1072 590 6793 560 077
Net Finance Income Costs654     
Net Interest Paid Received Classified As Operating Activities-4 633-2 190    
Nominal Value Allotted Share Capital   10 00010 00010 000
Number Shares Issued Fully Paid   10 00010 00010 000
Operating Profit Loss447 46886 514    
Other Creditors444 382401 278142 867291 173  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 17 1682 957   
Other Disposals Property Plant Equipment 17 1752 959   
Other Interest Receivable Similar Income Finance Income654     
Other Inventories   -147 531-122 076-181 626
Other Operating Income Format111 00011 000    
Other Taxation Social Security Payable248 912137 752100 28095 776  
Par Value Share    11
Payments Finance Lease Liabilities Classified As Financing Activities-51 161     
Pension Other Post-employment Benefit Costs Other Pension Costs93 991120 728    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 155 790
Proceeds From Sales Property Plant Equipment-412 594-652    
Profit Loss373 625109 047    
Profit Loss On Ordinary Activities Before Tax443 48984 324    
Property Plant Equipment Gross Cost115 711105 581113 626122 023162 608175 825
Provisions For Liabilities Balance Sheet Subtotal7751 0002 0004 20111 68612 936
Purchase Property Plant Equipment-18 350-8 425    
Raw Materials Consumables299 223207 856 402 858596 8371 100 080
Social Security Costs172 864205 330    
Staff Costs Employee Benefits Expense3 443 5823 665 250    
Taxation Including Deferred Taxation Balance Sheet Subtotal7751 000    
Tax Expense Credit Applicable Tax Rate84 26316 022    
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-11 678     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-1 243-1 310    
Tax Tax Credit On Profit Or Loss On Ordinary Activities69 864-24 723    
Total Additions Including From Business Combinations Property Plant Equipment  11 0048 397  
Total Assets Less Current Liabilities2 644 3202 753 5922 425 1752 432 9822 643 5043 617 626
Total Borrowings321 008     
Total Current Tax Expense Credit162 089-24 948    
Trade Creditors Trade Payables1 035 341640 602321 332961 193  
Trade Debtors Trade Receivables2 480 2441 084 240770 1951 386 787  
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 1 380    
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 935    
Turnover Revenue8 724 5648 379 837    
Wages Salaries3 176 7273 339 192    
Work In Progress565 781815 232 585 8461 210 5011 243 414
Company Contributions To Defined Benefit Plans Directors31 93239 897    
Company Contributions To Money Purchase Plans Directors   18 01818 74020 388
Director Remuneration   18 71118 92216 087
Director Remuneration Benefits Including Payments To Third Parties45 29257 588    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/08/03
filed on: 3rd, August 2023 		Free Download (3 pages)

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