Founded in 2008, Hoist Mech, classified under reg no. 06749016 is an active company. Currently registered at Brook Farm Drayton Road MK17 0BH, Bletchley the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Stephen C., Christopher K.. Of them, Christopher K. has been with the company the longest, being appointed on 13 November 2008 and Stephen C. has been with the company for the least time - from 30 September 2014. Currenlty, the company lists one former director, whose name is Ben C. and who left the the company on 31 July 2017. In addition, there is one former secretary - Natalie K. who worked with the the company until 1 November 2011.
| Office Address | Brook Farm Drayton Road |
| Office Address2 | Newton Longville |
| Town | Bletchley |
| Post code | MK17 0BH |
| Country of origin | United Kingdom |
| Registration Number | 06749016 |
| Date of Incorporation | Thu, 13th Nov 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 13 November 2008
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Christopher K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 117 547 | 108 068 | 114 302 |
| Current Assets | 339 996 | 345 217 | 387 974 |
| Debtors | 184 751 | 195 392 | 235 148 |
| Net Assets Liabilities | 338 505 | 363 664 | 429 337 |
| Other Debtors | 55 536 | 32 454 | 29 548 |
| Property Plant Equipment | 183 050 | 241 115 | 273 780 |
| Total Inventories | 37 698 | 41 757 | 38 524 |
| Other | |||
| Accrued Liabilities | 1 200 | 1 200 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 322 161 | 359 612 | 384 448 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 184 | 140 084 | |
| Average Number Employees During Period | 7 | 9 | 8 |
| Bank Borrowings | 50 000 | 36 463 | 26 613 |
| Bank Overdrafts | 204 | ||
| Creditors | 149 761 | 36 463 | 26 613 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -39 637 | -61 765 | |
| Disposals Property Plant Equipment | -48 668 | -82 583 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 088 | 86 601 | |
| Net Current Assets Liabilities | 190 235 | 201 289 | 230 653 |
| Other Creditors | 28 500 | 19 000 | 2 603 |
| Prepayments | 16 296 | ||
| Property Plant Equipment Gross Cost | 505 211 | 600 727 | 658 228 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 780 | 42 277 | 48 483 |
| Taxation Social Security Payable | 47 095 | 36 362 | 56 655 |
| Total Assets Less Current Liabilities | 373 285 | 442 404 | 504 433 |
| Total Borrowings | 50 204 | 36 463 | 26 613 |
| Trade Creditors Trade Payables | 22 762 | 77 759 | 86 963 |
| Trade Debtors Trade Receivables | 129 215 | 162 938 | 189 304 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-13 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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