Founded in 1995, Hivolt Capacitors, classified under reg no. NI029851 is an active company. Currently registered at Maydown Industrial Estate BT47 6UQ, the company has been in the business for 29 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Maire M. and Brian M.. In addition one secretary - Maire M. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maydown Industrial Estate |
| Office Address2 | Derry |
| Town | |
| Post code | BT47 6UQ |
| Country of origin | United Kingdom |
| Registration Number | NI029851 |
| Date of Incorporation | Thu, 10th Aug 1995 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 30th September |
| Company age | 29 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 10 August 1995
Position: Director
Appointed: 10 August 1995
Position: Director
Appointed: 10 August 1995
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Brian M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Maire M. This PSC owns 25-50% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maire M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 |
| Net Worth | 2 691 768 | 3 229 818 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 406 200 | 2 872 788 |
| Current Assets | 3 173 217 | 3 663 977 |
| Debtors | 548 640 | 537 553 |
| Net Assets Liabilities Including Pension Asset Liability | 2 691 768 | 3 229 818 |
| Stocks Inventory | 218 377 | 253 636 |
| Tangible Fixed Assets | 53 255 | 54 332 |
| Reserves/Capital | ||
| Called Up Share Capital | 5 000 | 5 000 |
| Profit Loss Account Reserve | 2 686 768 | 3 224 818 |
| Shareholder Funds | 2 691 768 | 3 229 818 |
| Other | ||
| Creditors Due Within One Year | 534 369 | 487 576 |
| Fixed Assets | 53 255 | 54 332 |
| Net Current Assets Liabilities | 2 638 848 | 3 176 401 |
| Number Shares Allotted | 5 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 335 | 915 |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 28 592 | |
| Tangible Fixed Assets Cost Or Valuation | 352 566 | 361 158 |
| Tangible Fixed Assets Depreciation | 299 311 | 306 826 |
| Tangible Fixed Assets Depreciation Charged In Period | 19 182 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 667 | |
| Tangible Fixed Assets Disposals | 20 000 | |
| Total Assets Less Current Liabilities | 2 692 103 | 3 230 733 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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