Hycross 2000 Limited in DONCASTER

Hycross 2000 Limited DONCASTER

Hycross 2000 started in year 1998 as Private Limited Company with registration number 03491966. The Hycross 2000 company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Doncaster at 35 Thorne Road. Postal code: DN1 2HD.

At the moment there are 2 directors in the the company, namely Denise B. and Ian B.. In addition one secretary - Denise B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN8 4JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1008556 . It is located at Bankside Farm, Hadds Lane, Doncaster with a total of 7 carsand 8 trailers.

Hycross 2000 Limited Address / Contact

Office Address	35 Thorne Road
Town	Doncaster
Post code	DN1 2HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03491966
Date of Incorporation	Tue, 13th Jan 1998
Industry	Operation of warehousing and storage facilities for land transport activities
Industry	Freight transport by road
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Denise B.

Position: Director

Appointed: 25 February 1998

Denise B.

Position: Secretary

Appointed: 25 February 1998

Ian B.

Position: Director

Appointed: 25 February 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 1998

Resigned: 25 February 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 January 1998

Resigned: 25 February 1998

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ian B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Denise B. This PSC owns 25-50% shares.

Ian B.

Notified on	1 July 2016
Nature of control:	25-50% shares

Denise B.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	80 961	90 950	104 778	117 681	112 119	136 200

Balance Sheet
Cash Bank On Hand						19 368	17 535	15 273	15 695	38 893	56 416	86 630	34 457
Current Assets	93 289	183 727	130 396	166 436	133 295	143 131	191 637	211 818	244 369	267 379	370 319	341 286	323 701
Debtors	93 289	150 671	110 452	142 312	109 864	111 101	148 755	172 817	207 907	206 624	291 956	236 416	269 982
Net Assets Liabilities						136 205	134 464	144 306	179 688	261 314	279 984	327 146	283 244
Other Debtors						19 406	28 285	32 308	32 307	37 697	30 856	25 736
Property Plant Equipment						353 980	391 835	430 524	406 531	452 809	361 875	365 552	364 947
Total Inventories						12 662	25 347	23 728	20 767	21 864	21 947	18 241	19 262
Cash Bank In Hand	0	27 082	9 957	11 687	10 868	19 368
Intangible Fixed Assets	35 431	35 431	35 431	35 431	35 431	35 431
Net Assets Liabilities Including Pension Asset Liability	80 961	90 950	104 778	117 681	112 119	136 200
Stocks Inventory	0	5 974	9 987	12 437	12 563	12 662
Tangible Fixed Assets	190 396	205 177	301 788	281 385	298 189	353 980

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	80 959	90 948	104 776	117 679	112 117	136 198
Shareholder Funds	80 961	90 950	104 778	117 681	112 119	136 200

Other
Accrued Liabilities												3 170	3 320
Accumulated Depreciation Impairment Property Plant Equipment						170 129	183 360	173 861	234 404	257 232	306 266	347 849	371 238
Additions Other Than Through Business Combinations Property Plant Equipment							157 896	157 690	44 750	225 500	62 600	100 260	155 044
Amounts Owed By Related Parties										59 674	111 079	87 424	113 223
Amounts Owed To Related Parties						11 660	9 012	696	326
Average Number Employees During Period						6	6	7	7	10	7	5	5
Bank Borrowings						9 430	9 922	13 064	6 789	1 360	43 333	34 027	25 771
Comprehensive Income Expense						24 081	3 259
Creditors						166 183	198 284	235 971	163 766	234 996	221 746	144 649	169 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-46 315	-50 599	-4 842	-66 627	-36 436	-38 061	-60 702
Disposals Property Plant Equipment							-106 810	-128 500	-8 200	-156 394	-104 500	-55 000	-132 260
Dividend Per Share Interim							2 500
Dividends Paid							-5 000
Finance Lease Liabilities Present Value Total						156 753	188 362	222 907	163 766	234 996	178 413	110 622	143 244
Fixed Assets	225 827	240 608	337 219	316 816	333 620	389 411	427 266	465 955	441 962	488 240	397 306	400 983	400 378
Increase From Depreciation Charge For Year Property Plant Equipment							59 546	41 100	65 385	89 455	85 470	79 644	84 091
Intangible Assets						35 431	35 431	35 431	35 431	35 431	35 431	35 431	35 431
Intangible Assets Gross Cost						35 431	35 431	35 431	35 431	35 431	35 431	35 431	35 431
Net Current Assets Liabilities	-108 265	-111 913	-90 346	-75 557	-117 626	-87 028	-94 518	-85 678	-98 508	8 070	104 424	70 812	51 881
Number Shares Issued Fully Paid												2	2
Other Creditors						2 950	2 950	5 200	10 300	2 950	3 134	3 348	178
Other Remaining Borrowings						77 522	97 365	102 542	144 815	97 756	123 684	108 490	115 926
Par Value Share			1	1	1								1
Prepayments												25 736	27 214
Profit Loss						24 081	3 259
Property Plant Equipment Gross Cost						524 109	575 195	604 385	640 935	710 041	668 141	713 401	736 185
Taxation Social Security Payable						16 040	15 156	14 225	31 451	6 242	27 796	26 516	21 104
Total Assets Less Current Liabilities	117 562	128 695	246 873	241 259	215 994	302 383	332 748	380 277	343 454	496 310	501 730	471 795	452 259
Total Borrowings						166 183	198 284	235 971	163 766	234 996	221 746	144 649	169 015
Trade Creditors Trade Payables						50 791	64 857	56 737	48 652	46 323	29 116	55 227	42 851
Trade Debtors Trade Receivables						91 700	120 470	140 509	175 600	109 253	150 021	123 256	129 545
Work In Progress						12 662	25 347	23 728	20 767	21 864	21 947	18 241	19 262
Creditors Due After One Year Total Noncurrent Liabilities	36 601	37 745
Creditors Due Within One Year Total Current Liabilities	201 554	295 640
Intangible Fixed Assets Cost Or Valuation	35 431	35 431	35 431	35 431	35 431	35 431
Tangible Fixed Assets Additions		85 350	254 000	18 700	59 584	165 490
Tangible Fixed Assets Cost Or Valuation	448 619	475 839	396 844	415 544	475 128	524 109
Tangible Fixed Assets Depreciation	258 223	270 662	95 056	134 159	176 939	170 129
Tangible Fixed Assets Depreciation Charge For Period		48 456
Tangible Fixed Assets Depreciation Disposals		-36 017
Tangible Fixed Assets Disposals		-58 130	332 994			116 509
Creditors Due After One Year		37 745	142 095	123 578	103 875	166 183
Creditors Due Within One Year		295 640	220 742	241 993	250 921	230 159
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			34 653	39 103	42 780	59 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			210 258			66 523

Transport Operator Data

Bankside Farm
Address	Hadds Lane , Thorne
City	Doncaster
Post code	DN8 4JR
Vehicles	7
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, May 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, May 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 20th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 16th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 14th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 5th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 10th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 4th, October 2017	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 4th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-01-13 with full list of members filed on: 3rd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-03: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 18th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-01-13 with full list of members filed on: 14th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-14: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 8th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-01-13 with full list of members filed on: 15th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 30th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-01-13 with full list of members filed on: 16th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 22nd, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-01-13 with full list of members filed on: 8th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 6th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-01-13 with full list of members filed on: 28th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 19th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-01-13 with full list of members filed on: 2nd, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 15th, September 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-01-15 filed on: 15th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 3rd, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-01-09 filed on: 9th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-09 filed on: 9th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 18th, October 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 18th, October 2007	accounts	Free Download (8 pages)
363a	Annual return made up to 2007-01-16 filed on: 16th, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-01-16 filed on: 16th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 21st, July 2006	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 21st, July 2006	accounts	Free Download (9 pages)
363a	Annual return made up to 2006-01-16 filed on: 16th, January 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-01-16 filed on: 16th, January 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 2nd, August 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 2nd, August 2005	accounts	Free Download (8 pages)
363s	Annual return made up to 2005-01-06 filed on: 6th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-01-06 filed on: 6th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 18th, May 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-01-31 filed on: 18th, May 2004	accounts	Free Download (8 pages)
363s	Annual return made up to 2004-01-09 filed on: 9th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-01-09 filed on: 9th, January 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-01-31 filed on: 26th, July 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-01-31 filed on: 26th, July 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-01-06 filed on: 6th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-01-06 filed on: 6th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 21st, May 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-01-31 filed on: 21st, May 2002	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-01-07 filed on: 7th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-01-07 filed on: 7th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-01-31 filed on: 8th, August 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-01-31 filed on: 8th, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-01-09 filed on: 9th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-01-09 filed on: 9th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 27th, July 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 27th, July 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-01-10 filed on: 10th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-01-10 filed on: 10th, January 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-01-31 filed on: 18th, October 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1999-01-31 filed on: 18th, October 1999	accounts	Free Download (5 pages)
363s	Annual return made up to 1999-01-04 filed on: 4th, January 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-01-04 filed on: 4th, January 1999	annual return	Free Download (6 pages)

Hycross 2000 Limited DONCASTER

Hycross 2000 Limited Address / Contact

Company Information / Profile

Company staff

Denise B.

Denise B.

Ian B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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