Hydragas And Hydrolastic Service Ltd is a private limited company located at 10 East Road, Ketley Bank, Telford TF2 0DD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors and 1 secretary.
Director Dawn K., appointed on 15 October 2019. Director Ian K., appointed on 15 November 2017.
Changing the topic to secretaries, we can name: Dawn K., appointed on 15 November 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2022-11-14 and the deadline for the subsequent filing is 2023-11-28. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 10 East Road |
| Office Address2 | Ketley Bank |
| Town | Telford |
| Post code | TF2 0DD |
| Country of origin | United Kingdom |
| Registration Number | 11064815 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 October 2019
Position: Secretary
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Dawn K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dawn K.
| Notified on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian K.
| Notified on | 15 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 410 | 14 474 | ||||
| Current Assets | 18 825 | 17 907 | 53 894 | 68 222 | 40 164 | 82 709 |
| Debtors | 415 | 268 | ||||
| Net Assets Liabilities | 13 743 | 17 812 | 40 562 | 70 742 | 316 | 32 603 |
| Other Debtors | 100 | 268 | ||||
| Property Plant Equipment | 3 250 | 3 797 | ||||
| Total Inventories | 3 165 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 3 836 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 21 143 | 4 069 | ||||
| Corporation Tax Payable | 4 197 | 1 109 | ||||
| Creditors | 8 332 | 3 171 | 15 730 | 13 209 | 64 265 | 66 662 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 7 500 | |||||
| Fixed Assets | 3 250 | 3 797 | 2 398 | 15 729 | 23 785 | 16 556 |
| Income Expense Recognised Directly In Equity | -7 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 2 633 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 10 493 | 14 736 | 38 164 | 55 013 | 24 101 | 16 047 |
| Other Creditors | 3 490 | 275 | ||||
| Profit Loss | 21 143 | 4 069 | ||||
| Property Plant Equipment Gross Cost | 4 453 | 7 633 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 721 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 180 | |||||
| Total Assets Less Current Liabilities | 13 743 | 18 533 | 40 562 | 70 742 | 316 | 32 603 |
| Trade Creditors Trade Payables | 645 | 1 787 | ||||
| Trade Debtors Trade Receivables | 315 | |||||
| Advances Credits Directors | 3 490 | 275 | ||||
| Advances Credits Made In Period Directors | 3 490 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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