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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 five 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 Ian B. and Denise B.. In addition one secretary - Denise B. - is with the firm. As of 18 November 2019, 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 5 years old
Account next due date Sun, 31st May 2020 (195 days left)
Account last made up date Fri, 31st Aug 2018
Next confirmation statement due date Wed, 19th Aug 2020 (2020-08-19)
Last confirmation statement dated Mon, 5th Aug 2019

Company staff

Denise B.

Position: Secretary

Appointed: 05 August 2014

Ian B.

Position: Director

Appointed: 05 August 2014

Denise 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 2015-08-312016-08-312017-08-312018-08-31
Net Worth1 029-6 012  
Balance Sheet
Cash Bank On Hand 4 4517 1646 799
Current Assets31 19433 19139 58645 868
Debtors27 77025 23228 94632 097
Net Assets Liabilities -6 012-7533 219
Other Debtors   215
Property Plant Equipment 20 16315 87212 654
Total Inventories 3 5083 4766 972
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
Accumulated Depreciation Impairment Property Plant Equipment 5 4089 69912 917
Additions Other Than Through Business Combinations Property Plant Equipment   2 500
Amounts Owed To Related Parties 7 15810 2309 359
Average Number Employees During Period 321
Bank Borrowings  2 750950
Creditors 12 1877 7834 598
Disposals Property Plant Equipment   -2 500
Finance Lease Liabilities Present Value Total 12 1877 7834 598
Increase From Depreciation Charge For Year Property Plant Equipment  4 2913 218
Net Current Assets Liabilities-4 031-13 987-8 842-4 837
Other Creditors 2 9652 9653 246
Other Inventories 3 5083 4766 972
Property Plant Equipment Gross Cost 25 57125 57125 571
Taxation Social Security Payable 4 8896 6204 546
Total Assets Less Current Liabilities4 0296 1767 0307 817
Total Borrowings 12 1877 7834 598
Trade Creditors Trade Payables 27 76221 45829 419
Trade Debtors Trade Receivables 25 23228 94631 882
Creditors Due After One Year3 00012 188  
Creditors Due Within One Year35 22547 178  
Fixed Assets8 06020 163  
Number Shares Allotted 100  
Par Value Share 1  
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
Confirmation statement with no updates August 5, 2019
filed on: 19th, August 2019
Free Download (3 pages)

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