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Hydraulic & Transmission Services Limited MANCHESTER

Founded in 1972, Hydraulic & Transmission Services, classified under reg no. 01051404 is an active company. Currently registered at Cannon Street M3 6ND, Manchester the company has been in the business for fifty two years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Patricia H., Peter H.. Of them, Patricia H., Peter H. have been with the company the longest, being appointed on 14 September 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Hydraulic & Transmission Services Limited Address / Contact

Office Address Cannon Street
Office Address2 Salford
Town Manchester
Post code M3 6ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 01051404
Date of Incorporation Tue, 25th Apr 1972
Industry Manufacture of pumps
End of financial Year 31st July
Company age 52 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Patricia H.

Position: Secretary

Resigned:

Patricia H.

Position: Director

Appointed: 14 September 1991

Peter H.

Position: Director

Appointed: 14 September 1991

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Peter H. This PSC and has 75,01-100% shares.

Peter H.

Notified on 14 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth2 326 6562 350 886      
Balance Sheet
Cash Bank On Hand 1 587 6161 155 518978 358410 2691 173 6981 422 7261 480 859
Current Assets2 283 7672 624 1652 846 7112 824 5503 175 1603 408 3703 705 4304 177 440
Debtors731 921721 4741 354 2171 500 5142 397 7791 867 6721 935 5792 347 331
Other Debtors 321 503868 5941 037 5771 983 7801 517 5421 538 3771 853 375
Property Plant Equipment 407 584401 407388 649402 126379 982357 839338 567
Total Inventories 315 075336 976345 678367 112367 000347 125349 250
Cash Bank In Hand1 256 1741 587 616      
Stocks Inventory295 672315 075      
Tangible Fixed Assets447 823548 438      
Reserves/Capital
Called Up Share Capital521521      
Profit Loss Account Reserve2 326 1352 350 365      
Shareholder Funds2 326 6562 350 886      
Other
Accumulated Amortisation Impairment Intangible Assets 109 500109 500109 500109 500109 500109 500 
Accumulated Depreciation Impairment Property Plant Equipment 388 546369 645386 324396 814418 958441 101460 373
Average Number Employees During Period  333128272724
Bank Borrowings Overdrafts   7 3791 463   
Corporation Tax Payable 126 343110 480     
Creditors 821 717582 470404 489377 270475 663472 174484 925
Fixed Assets 548 438542 261873 183886 660864 516842 373832 391
Increase From Depreciation Charge For Year Property Plant Equipment  20 53116 67919 62122 14422 14319 272
Intangible Assets Gross Cost 109 500109 500109 500109 500109 500109 500 
Investment Property 140 854140 854484 534484 534484 534484 534493 824
Investment Property Fair Value Model   484 534484 534484 534484 534493 824
Net Current Assets Liabilities1 878 8331 802 4482 264 2412 420 0612 797 8902 932 7073 233 2563 692 515
Number Shares Issued Fully Paid  521521521   
Other Creditors 531 763300 252106 881142 588108 452118 833137 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  39 431 9 131   
Other Disposals Property Plant Equipment  39 435 9 133   
Other Taxation Social Security Payable 108 965215 484220 449162 499306 072224 690222 240
Par Value Share 1111   
Property Plant Equipment Gross Cost 796 130771 053774 973798 940798 940798 940 
Total Additions Including From Business Combinations Property Plant Equipment  14 3583 92033 100   
Total Assets Less Current Liabilities2 326 6562 350 8862 806 5023 293 2443 684 5503 797 2234 075 6294 524 906
Trade Creditors Trade Payables 54 64666 73469 78070 72061 139128 651125 332
Trade Debtors Trade Receivables 399 969485 623462 937413 999350 130397 202493 956
Employees Total   3128   
Creditors Due Within One Year404 934821 717      
Intangible Fixed Assets Aggregate Amortisation Impairment109 500109 500      
Intangible Fixed Assets Cost Or Valuation109 500109 500      
Number Shares Allotted 521      
Share Capital Allotted Called Up Paid521521      
Tangible Fixed Assets Additions 141 154      
Tangible Fixed Assets Cost Or Valuation840 022936 984      
Tangible Fixed Assets Depreciation392 199388 546      
Tangible Fixed Assets Depreciation Charged In Period 31 916      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 569      
Tangible Fixed Assets Disposals 44 192      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 5th, April 2023 		Free Download (9 pages)

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