Hystackers Limited was dissolved on 2022-08-23.
Hystackers was a private limited company that was located at Snowdon Farm, Cathole Bridge Road, Crewkerne, TA18 8PA, Somerset, UNITED KINGDOM. Its net worth was estimated to be roughly 48344 pounds, and the fixed assets the company owned totalled up to 44007 pounds. The company (officially started on 2012-05-04) was run by 1 director.
Director Andrew W. who was appointed on 01 October 2017.
The company was classified as "non-specialised wholesale trade" (46900).
As stated in the official data, there was a name alteration on 2014-01-15 and their previous name was Tcm Lift Trucks Uk.
The last confirmation statement was sent on 2021-05-04 and last time the statutory accounts were sent was on 30 April 2020.
2016-05-04 is the date of the most recent annual return.
| Office Address | Snowdon Farm |
| Office Address2 | Cathole Bridge Road |
| Town | Crewkerne |
| Post code | TA18 8PA |
| Country of origin | United Kingdom |
| Registration Number | 08058060 |
| Date of Incorporation | Fri, 4th May 2012 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 18th May 2022 |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 01 October 2017
Andrew W.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Tcm Lift Trucks Uk | January 15, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 48 344 | 51 260 | 72 308 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 009 | 112 591 | 432 | 432 | 432 | ||
| Current Assets | 579 440 | 452 453 | 428 253 | 331 395 | 6 519 | 6 519 | 6 519 |
| Debtors | 226 564 | 130 144 | 246 415 | 158 905 | 6 087 | 6 087 | 6 087 |
| Net Assets Liabilities | 72 308 | -891 | -21 565 | ||||
| Other Debtors | 4 560 | 1 600 | 6 087 | 6 087 | 6 087 | ||
| Property Plant Equipment | 39 642 | 56 435 | |||||
| Total Inventories | 110 829 | 59 899 | |||||
| Cash Bank In Hand | 195 706 | 152 272 | 71 009 | ||||
| Intangible Fixed Assets | 42 507 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 344 | 51 260 | |||||
| Stocks Inventory | 157 170 | 170 037 | 110 829 | ||||
| Tangible Fixed Assets | 44 007 | 42 507 | 39 642 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 48 343 | 51 259 | 72 307 | ||||
| Shareholder Funds | 48 344 | 51 260 | 72 308 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 028 | 20 305 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 070 | ||||||
| Applicable Tax Rate | 20 | 20 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | ||||
| Corporation Tax Payable | 6 087 | ||||||
| Creditors | 384 823 | 9 499 | 28 084 | 28 084 | 28 084 | ||
| Current Tax For Period | 6 087 | -6 087 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -572 | -7 929 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 16 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 277 | ||||||
| Net Current Assets Liabilities | 21 348 | 22 986 | 43 430 | -47 827 | -21 565 | -21 565 | -21 565 |
| Other Creditors | 5 071 | 5 106 | 28 084 | 28 084 | 28 084 | ||
| Other Taxation Social Security Payable | 44 153 | 41 663 | |||||
| Profit Loss On Ordinary Activities Before Tax | 26 563 | -87 199 | |||||
| Property Plant Equipment Gross Cost | 53 670 | 76 740 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 929 | ||||||
| Tax Expense Credit Applicable Tax Rate | 5 314 | -17 440 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 201 | 163 | |||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 3 261 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 515 | -14 000 | |||||
| Total Assets Less Current Liabilities | 65 355 | 65 493 | 83 072 | 8 608 | -21 565 | -21 565 | -21 565 |
| Total Current Tax Expense Credit | 6 087 | -6 071 | |||||
| Trade Creditors Trade Payables | 329 512 | 326 252 | |||||
| Trade Debtors Trade Receivables | 241 855 | 157 305 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 305 | ||||||
| Disposals Property Plant Equipment | 76 740 | ||||||
| Finance Lease Liabilities Present Value Total | 9 499 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -20 674 | ||||||
| Creditors Due After One Year | 8 210 | 5 732 | 2 835 | ||||
| Creditors Due Within One Year | 558 092 | 429 467 | 384 823 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 51 260 | 72 308 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Provisions For Liabilities Charges | 8 801 | 8 501 | 7 929 | ||||
| Fixed Assets | 44 007 | 42 507 | |||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | ||||
| Tangible Fixed Assets Additions | 3 228 | 1 545 | |||||
| Tangible Fixed Assets Cost Or Valuation | 48 897 | 52 125 | 53 670 | ||||
| Tangible Fixed Assets Depreciation | 4 890 | 9 618 | 14 028 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 728 | 4 410 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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