Founded in 1988, John Hyde Engineering, classified under reg no. 02305498 is an active company. Currently registered at Hyde Park ST4 1DS, Stoke On Trent the company has been in the business for 36 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 6 directors in the the firm, namely Luke B., Sean L. and David K. and others. In addition one secretary - William B. - is with the company. As of 7 May 2024, there were 9 ex directors - Caroline M., Tarquin A. and others listed below. There were no ex secretaries.
Office Address | Hyde Park |
Office Address2 | City Road |
Town | Stoke On Trent |
Post code | ST4 1DS |
Country of origin | United Kingdom |
Registration Number | 02305498 |
Date of Incorporation | Fri, 14th Oct 1988 |
Industry | Manufacture of engines and turbines, except aircraft, vehicle and cycle engines |
End of financial Year | 31st July |
Company age | 36 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 662 344 | 866 696 | 1 329 766 | 191 933 |
Current Assets | 4 405 107 | 4 088 942 | 4 741 104 | 4 572 996 |
Debtors | 2 240 237 | 1 987 707 | 1 975 667 | 2 220 546 |
Other Debtors | 119 112 | 58 539 | 51 783 | 53 444 |
Property Plant Equipment | 52 200 | |||
Total Inventories | 1 502 526 | 1 234 539 | 1 435 671 | 2 160 517 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 270 | |||
Amounts Owed To Group Undertakings | 764 157 | 761 649 | 755 861 | 997 792 |
Average Number Employees During Period | 46 | 45 | 41 | 39 |
Creditors | 2 764 512 | 2 355 642 | 2 932 206 | 2 704 071 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 810 | 7 810 | 7 810 | 7 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 270 | |||
Net Current Assets Liabilities | 1 640 595 | 1 733 300 | 1 808 898 | 1 868 925 |
Other Creditors | 476 780 | 338 153 | 680 183 | 429 277 |
Other Taxation Social Security Payable | 456 038 | 344 889 | 347 873 | 422 963 |
Property Plant Equipment Gross Cost | 54 470 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 54 470 | |||
Total Assets Less Current Liabilities | 1 640 595 | 1 733 300 | 1 808 898 | 1 921 125 |
Trade Creditors Trade Payables | 1 067 537 | 910 951 | 1 148 289 | 854 039 |
Trade Debtors Trade Receivables | 2 121 125 | 1 929 168 | 1 923 884 | 2 167 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/07/31 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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