Hj Foam Mouldings Limited in Knowsley Industrial Park LIVERPOOL - L33 7UT

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Hj Foam Mouldings Limited LIVERPOOL

Founded in 1999, Hj Foam Mouldings, classified under reg no. 03893842 is an active company. Currently registered at 17 Faraday Road L33 7UT, Liverpool the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 2nd October 2000 Hj Foam Mouldings Limited is no longer carrying the name Yew Tree Manufacturing.

At the moment there are 4 directors in the the firm, namely Anthony D., Anthony H. and Kevin G. and others. In addition one secretary - Frances N. - is with the company. As of 15 May 2024, there was 1 ex director - George G.. There were no ex secretaries.

Hj Foam Mouldings Limited Address / Contact

Office Address	17 Faraday Road
Office Address2	Knowsley Industrial Park
Town	Liverpool
Post code	L33 7UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03893842
Date of Incorporation	Tue, 14th Dec 1999
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Anthony D.

Position: Director

Appointed: 01 December 2000

Anthony H.

Position: Director

Appointed: 01 December 2000

Kevin G.

Position: Director

Appointed: 14 December 1999

Frances N.

Position: Director

Appointed: 14 December 1999

Frances N.

Position: Secretary

Appointed: 14 December 1999

George G.

Position: Director

Appointed: 14 December 1999

Resigned: 01 December 2020

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 December 1999

Resigned: 14 December 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 14 December 1999

Company previous names

Yew Tree Manufacturing	October 2, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	449 192	299 988	350 970	382 858	411 868	386 147
Current Assets	695 534	515 465	575 239	614 896	613 315	593 291
Debtors	176 102	153 786	166 873	154 754	104 823	128 775
Net Assets Liabilities	393 217	438 335	481 236	522 973	506 327	514 017
Other Debtors	7 917				11 628
Property Plant Equipment	169 169	144 284	113 133	88 856	72 632	54 237
Total Inventories	70 240	61 691	57 396	77 284	96 624	78 369

Other
Accrued Liabilities	104 118	47 404	51 179	26 382	17 528	16 735
Accumulated Depreciation Impairment Property Plant Equipment	80 416	112 096	143 630	167 907	182 423	200 579
Additions Other Than Through Business Combinations Property Plant Equipment		6 795	383		4 500
Average Number Employees During Period	12	12	12	9	9	9
Creditors	439 344	194 000	185 641	163 897	165 820	123 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 049	-103
Disposals Property Plant Equipment					-6 208	-239
Increase From Depreciation Charge For Year Property Plant Equipment		31 680	31 534	24 277	20 565	18 259
Net Current Assets Liabilities	256 190	321 465	389 598	450 999	447 495	470 085
Number Shares Issued Fully Paid				42 000	42 000	42 000
Other Creditors	360	311	471	-32
Par Value Share					1	1
Prepayments	15 369	13 221	10 404	7 441	7 629	18 031
Property Plant Equipment Gross Cost	249 585	256 380	256 763	256 763	255 055	254 816
Provisions For Liabilities Balance Sheet Subtotal	32 142	27 414	21 495	16 883	13 800	10 305
Raw Materials Consumables	70 240	61 691	57 396	77 284	96 624	78 369
Taxation Social Security Payable	7 270	34 352	29 826	22 353	5 658	20 988
Total Assets Less Current Liabilities	425 359	465 749	502 731	539 855	520 127	524 322
Trade Creditors Trade Payables	327 596	111 933	104 165	115 195	142 634	85 483
Trade Debtors Trade Receivables	152 816	140 565	156 469	147 313	85 566	110 744
Company Contributions To Money Purchase Plans Directors	14 000	18 000	13 000	8 000
Director Remuneration	101 070	104 513	72 345	57 252

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 4th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 16th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 5th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 19th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 11th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2015 filed on: 18th, December 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 18th December 2015: 21000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2014 filed on: 18th, December 2014	annual return	Free Download (8 pages)
SH01	Statement of Capital on 18th December 2014: 21000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 30th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2013 filed on: 16th, December 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 3rd, December 2013	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 2nd, January 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2012 filed on: 17th, December 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 4th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2011 filed on: 16th, December 2011	annual return	Free Download (8 pages)
AA01	Extension of accounting period to 31st March 2011 from 31st December 2010 filed on: 27th, June 2011	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2010 filed on: 5th, January 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 4th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 14th December 2009 filed on: 16th, December 2009	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 18th, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 18th December 2008 with complete member list filed on: 18th, December 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 23rd, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 17th December 2007 with complete member list filed on: 17th, December 2007	annual return	Free Download (5 pages)
363a	Annual return drawn up to 17th December 2007 with complete member list filed on: 17th, December 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2006 filed on: 1st, November 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st December 2006 filed on: 1st, November 2007	accounts	Free Download (13 pages)
363a	Annual return drawn up to 2nd February 2007 with complete member list filed on: 2nd, February 2007	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2nd February 2007 with complete member list filed on: 2nd, February 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2005 filed on: 31st, October 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2005 filed on: 31st, October 2006	accounts	Free Download (12 pages)
363a	Annual return drawn up to 13th January 2006 with complete member list filed on: 13th, January 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 13th January 2006 with complete member list filed on: 13th, January 2006	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 8th, July 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 8th, July 2005	accounts	Free Download (12 pages)
363s	Annual return drawn up to 6th December 2004 with complete member list filed on: 6th, December 2004	annual return	Free Download (11 pages)
363s	Annual return drawn up to 6th December 2004 with complete member list filed on: 6th, December 2004	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 3rd, August 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 3rd, August 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 30th January 2004 with complete member list filed on: 30th, January 2004	annual return	Free Download (11 pages)
363(288)	Annual return (Director's particulars changed) up to 30th January 2004	annual return
363s	Annual return drawn up to 30th January 2004 with complete member list filed on: 30th, January 2004	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 30th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 30th, December 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 15th January 2003 with complete member list filed on: 15th, January 2003	annual return	Free Download (11 pages)
363s	Annual return drawn up to 15th January 2003 with complete member list filed on: 15th, January 2003	annual return	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2001 filed on: 20th, November 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2001 filed on: 20th, November 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2000 filed on: 10th, August 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2000 filed on: 10th, August 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 18th January 2001 with complete member list filed on: 18th, January 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 18th January 2001 with complete member list filed on: 18th, January 2001	annual return	Free Download (7 pages)

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