Huperade started in year 1977 as Private Limited Company with registration number 01307563. The Huperade company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in 9 21 Princess St at Northern Assurance Buildings. Postal code: M2 4DN.
Currently there are 3 directors in the the company, namely Thomas C., Gary C. and Brian C.. In addition one secretary - Thomas C. - is with the firm. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
This company operates within the WA15 7DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0242250 . It is located at Bridge House Farm, Brooks Drive, Altrincham with a total of 3 cars.
Office Address | Northern Assurance Buildings |
Office Address2 | Albert Sq |
Town | 9 21 Princess St |
Post code | M2 4DN |
Country of origin | United Kingdom |
Registration Number | 01307563 |
Date of Incorporation | Thu, 7th Apr 1977 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Graham C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham C.
Notified on | 6 April 2016 |
Ceased on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 46 643 | 41 965 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 649 | 2 232 | |||||||
Current Assets | 66 035 | 84 600 | 53 799 | 52 643 | 42 187 | 117 453 | 145 398 | 91 113 | 35 672 |
Debtors | 64 386 | 81 368 | |||||||
Net Assets Liabilities | 70 265 | 80 243 | 52 640 | 47 350 | 127 209 | 283 006 | 292 489 | 255 174 | |
Net Assets Liabilities Including Pension Asset Liability | 46 643 | 41 965 | |||||||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 161 105 | 160 041 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 641 | 41 963 | |||||||
Shareholder Funds | 46 643 | 41 965 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 997 | 3 964 | 4 056 | 3 419 | 3 862 | ||||
Average Number Employees During Period | 5 | 3 | 5 | 6 | 6 | 6 | 6 | ||
Creditors | 12 000 | 20 478 | 7 544 | 26 358 | 35 833 | 63 743 | 21 871 | 161 341 | |
Creditors Due After One Year | 12 000 | ||||||||
Creditors Due Within One Year | 152 197 | 162 376 | |||||||
Fixed Assets | 160 041 | 172 671 | 155 821 | 187 657 | 240 894 | 393 841 | 409 073 | 431 216 | |
Net Current Assets Liabilities | -86 162 | -77 776 | -71 950 | -95 637 | -109 952 | -73 888 | -43 036 | -91 294 | -117 335 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 219 | 6 078 | 6 558 | 9 129 | 8 334 | ||||
Provisions For Liabilities Charges | 28 300 | 28 300 | |||||||
Secured Debts | 10 000 | 24 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 40 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 440 909 | 480 909 | |||||||
Tangible Fixed Assets Depreciation | 279 804 | 320 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 064 | ||||||||
Total Assets Less Current Liabilities | 74 943 | 82 265 | 100 721 | 60 184 | 77 705 | 167 006 | 350 805 | 317 779 | 313 881 |
Bridge House Farm | |
---|---|
Address | Brooks Drive , Timperley |
City | Altrincham |
Post code | WA15 7DQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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