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Hycross (garage Services) Ltd DONCASTER

Hycross (garage Services) started in year 2014 as Private Limited Company with registration number 09161011. The Hycross (garage Services) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Doncaster at 35 Thorne Road. Postal code: DN1 2HD.

At present 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 19 April 2024, our data shows no information about any ex officers on these positions.

Hycross (garage Services) Ltd Address / Contact

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

Company Information / Profile

Registration Number 09161011
Date of Incorporation Tue, 5th Aug 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Denise B.

Position: Director

Appointed: 05 August 2014

Denise B.

Position: Secretary

Appointed: 05 August 2014

Ian B.

Position: Director

Appointed: 05 August 2014

People with significant control

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

Denise B.

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

Ian B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 029-6 012       
Balance Sheet
Cash Bank On Hand 4 4517 1646 79913 50514 3014 3487 4029 885
Current Assets31 19433 19139 58645 86844 10341 16335 07848 55335 352
Debtors27 77025 23228 94632 09723 73822 54225 97036 12520 295
Net Assets Liabilities -6 012-7533 21910 86615 97226 90230 07727 520
Other Debtors   215287301419  
Property Plant Equipment 20 16315 87212 65411 34119 22432 81829 21426 348
Total Inventories 3 5083 4766 9726 8604 3204 7605 0265 172
Cash Bank In Hand1 2324 451       
Net Assets Liabilities Including Pension Asset Liability1 029-6 012       
Stocks Inventory2 1923 508       
Tangible Fixed Assets8 06020 163       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve929-6 112       
Shareholder Funds1 029-6 012       
Other
Accrued Liabilities      1 4801 5701 666
Accumulated Depreciation Impairment Property Plant Equipment 5 4089 69912 91716 08020 44725 25328 85731 723
Additions Other Than Through Business Combinations Property Plant Equipment   2 5001 85012 25018 400  
Amounts Owed By Related Parties      2 0002 0002 000
Amounts Owed To Related Parties 7 15810 2305 4027 0113 764306  
Average Number Employees During Period 32111112
Bank Borrowings  2 750950     
Creditors 12 1877 7834 5981 7348 96711 6248 4325 186
Disposals Property Plant Equipment   -2 500     
Finance Lease Liabilities Present Value Total 12 1877 7834 5981 7348 96711 6244 6333 350
Increase From Depreciation Charge For Year Property Plant Equipment  4 2913 2183 1634 3674 8063 6042 866
Net Current Assets Liabilities-4 031-13 987-8 842-4 8371 2595 7155 7089 2956 358
Number Shares Issued Fully Paid      100100100
Other Creditors 2 9652 9653 2468 6973 69145718 3465 391
Other Inventories 3 5083 4766 9726 8604 3204 7605 0265 172
Par Value Share 1     11
Prepayments      419419443
Property Plant Equipment Gross Cost 25 57125 57125 57127 42139 67158 07158 07158 071
Taxation Social Security Payable 4 8896 6204 5463 1644 2114 0423 0703 614
Total Assets Less Current Liabilities4 0296 1767 0307 81712 60024 93938 52638 50932 706
Total Borrowings 12 1877 7834 5981 7348 96711 6248 4325 186
Trade Creditors Trade Payables 27 76221 45829 41921 00819 51616 39611 63914 973
Trade Debtors Trade Receivables 25 23228 94631 88223 45122 24123 55133 70617 852
Creditors Due After One Year3 00012 188       
Creditors Due Within One Year35 22547 178       
Fixed Assets8 06020 163       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 74714 824       
Tangible Fixed Assets Cost Or Valuation10 74725 571       
Tangible Fixed Assets Depreciation2 6875 408       
Tangible Fixed Assets Depreciation Charged In Period2 6872 721       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 8th, December 2023 		Free Download (12 pages)

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