Hypadan started in year 1991 as Private Limited Company with registration number 02585723. The Hypadan company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Smith Street at Transport Yard. Postal code: WF10 2RY.
The firm has one director. Nigel B., appointed on 5 August 1991. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rosemary W. who worked with the the firm until 28 February 2012.
Office Address | Transport Yard |
Office Address2 | Green Lane |
Town | Smith Street |
Post code | WF10 2RY |
Country of origin | United Kingdom |
Registration Number | 02585723 |
Date of Incorporation | Tue, 26th Feb 1991 |
Industry | Manufacture of wooden containers |
End of financial Year | 30th September |
Company age | 33 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 116 585 | 149 057 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 78 044 | 55 855 | 113 183 | 160 840 | 135 462 | |||
Current Assets | 183 445 | 209 787 | 184 591 | 181 875 | 238 163 | 271 257 | 317 204 | 307 218 |
Debtors | 103 831 | 182 308 | 158 074 | 156 364 | 171 756 | |||
Net Assets Liabilities | 149 057 | 177 094 | 191 450 | 214 450 | 250 437 | 291 329 | 278 085 | |
Property Plant Equipment | 17 134 | 11 223 | 16 287 | 12 228 | 9 312 | |||
Other Debtors | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 116 585 | 149 057 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 116 585 | 149 057 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 587 | 10 498 | 14 857 | 18 916 | 21 832 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 63 160 | 9 622 | 4 304 | 32 804 | 34 012 | 35 780 | 36 676 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 919 | 4 059 | 2 916 | |||||
Net Current Assets Liabilities | 116 585 | 146 627 | 174 969 | 177 571 | 205 359 | 237 245 | 281 424 | 270 542 |
Other Creditors | 867 | 1 767 | 930 | 950 | 975 | |||
Other Taxation Social Security Payable | 2 825 | 31 037 | 33 082 | 34 830 | 35 701 | |||
Property Plant Equipment Gross Cost | 24 721 | 21 721 | 31 144 | 31 144 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 570 | 500 | 3 255 | 2 132 | 3 095 | 2 323 | 1 769 | |
Total Assets Less Current Liabilities | 116 585 | 149 627 | 177 594 | 194 705 | 216 582 | 253 532 | 293 652 | 279 854 |
Trade Debtors Trade Receivables | 103 831 | 170 308 | 158 074 | 156 364 | 171 756 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 008 | |||||||
Disposals Property Plant Equipment | 3 000 | |||||||
Trade Creditors Trade Payables | 612 | |||||||
Fixed Assets | 3 000 | 2 625 | 17 134 | |||||
Creditors Due Within One Year | 66 860 | 63 160 | ||||||
Provisions For Liabilities Charges | 570 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 18th, May 2023 |
accounts | Free Download (7 pages) |
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