William Hackett Lifting Products Limited ALNWICK


Founded in 2015, William Hackett Lifting Products, classified under reg no. 09679580 is an active company. Currently registered at Oak Drive NE66 2EU, Alnwick the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

At present there are 8 directors in the the company, namely Steven C., George B. and Craig A. and others. In addition one secretary - Paul D. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

William Hackett Lifting Products Limited Address / Contact

Office Address Oak Drive
Office Address2 Lionheart Enterprise Park
Town Alnwick
Post code NE66 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09679580
Date of Incorporation Thu, 9th Jul 2015
Industry Other manufacturing n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Steven C.

Position: Director

Appointed: 01 September 2023

George B.

Position: Director

Appointed: 01 September 2023

Craig A.

Position: Director

Appointed: 01 September 2023

Joshua B.

Position: Director

Appointed: 12 April 2018

Paul D.

Position: Secretary

Appointed: 17 August 2015

Roderik B.

Position: Director

Appointed: 09 July 2015

Adrian L.

Position: Director

Appointed: 09 July 2015

Tim B.

Position: Director

Appointed: 09 July 2015

Benjamin B.

Position: Director

Appointed: 09 July 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is William Hackett Holdings Limited from Alnwick, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Timothy B. This PSC .

William Hackett Holdings Limited

William Hackett Holdings Limited Oak Drive, Lionheart Enterprise Park, Alnwick, Northumberland, NE66 2EU, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Timothy B.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand158 458144 88864 412
Current Assets6 123 0437 424 9249 140 250
Debtors2 291 0833 258 4874 339 674
Net Assets Liabilities2 490 7423 095 2814 525 437
Other Debtors36 41627 428 
Property Plant Equipment67 890110 955157 366
Total Inventories3 673 5024 021 5494 736 164
Other
Audit Fees Expenses9 2508 6258 625
Accrued Liabilities Deferred Income9 379108 40417 426
Accumulated Depreciation Impairment Property Plant Equipment43 44569 20597 785
Additions Other Than Through Business Combinations Property Plant Equipment 73 64294 988
Administrative Expenses2 013 0692 310 0722 547 012
Amounts Owed By Group Undertakings7 502  
Amounts Owed To Group Undertakings1 195 000895 0001 395 000
Average Number Employees During Period373841
Bank Borrowings1 110 2851 639 8771 848 686
Bank Borrowings Overdrafts1 110 2851 639 8771 848 686
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment21 47616 112 
Comprehensive Income Expense813 7501 153 0391 430 156
Corporation Tax Payable190 248259 299311 586
Cost Sales7 773 1528 392 00810 106 181
Creditors1 201 124895 0001 395 000
Current Tax For Period190 248259 299320 626
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 4426 38314 006
Depreciation Expense Property Plant Equipment13 21320 58145 018
Distribution Costs932 454954 1611 597 513
Dividends Paid 548 500 
Dividends Paid On Shares Interim 548 500 
Finance Lease Liabilities Present Value Total13 9246 962 
Finance Lease Payments Owing Minimum Gross15 6007 800 
Finished Goods Goods For Resale3 673 5024 021 5494 736 164
Further Item Interest Expense Component Total Interest Expense  7 550
Further Item Tax Increase Decrease Component Adjusting Items -2 397-16 589
Future Finance Charges On Finance Leases1 676838 
Future Minimum Lease Payments Under Non-cancellable Operating Leases227 456169 987874 986
Gain Loss On Disposals Property Plant Equipment1 004-4 6321 441
Government Grant Income132 407122 774 
Gross Profit Loss3 853 2194 642 4846 013 691
Income From Related Parties  27 494
Increase Decrease In Current Tax From Adjustment For Prior Periods-11 711 -16 589
Increase From Depreciation Charge For Year Property Plant Equipment 25 94545 018
Interest Expense On Debt Securities In Issue Other Similar Loans47 91038 11662 591
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 348838838
Interest Payable Similar Charges Finance Costs49 25882 304120 967
Net Current Assets Liabilities3 632 4993 894 2325 791 983
Operating Profit Loss1 040 1031 501 0251 869 166
Other Creditors17 056148 07819 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 18516 438
Other Disposals Property Plant Equipment 4 81719 997
Other Interest Expense 43 35049 988
Other Operating Income Format1132 407122 774 
Other Taxation Social Security Payable255 64047 306240 494
Pension Other Post-employment Benefit Costs Other Pension Costs88 96191 24899 632
Prepayments Accrued Income43 35861 20163 245
Profit Loss813 7501 153 0391 430 156
Profit Loss On Ordinary Activities Before Tax990 8451 418 7211 748 199
Property Plant Equipment Gross Cost111 335180 160255 151
Staff Costs Employee Benefits Expense1 601 5451 755 8951 793 461
Taxation Including Deferred Taxation Balance Sheet Subtotal8 52314 90628 912
Tax Expense Credit Applicable Tax Rate188 261269 557332 158
Tax Increase Decrease From Effect Capital Allowances Depreciation  -4 465
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss545  
Tax Increase Decrease From Other Short-term Timing Differences -1 478 
Tax Tax Credit On Profit Or Loss On Ordinary Activities177 095265 682318 043
Total Assets Less Current Liabilities3 700 3894 005 1875 949 349
Total Borrowings1 110 2851 639 8771 848 686
Total Current Tax Expense Credit178 537259 299304 037
Total Operating Lease Payments19 45626 97728 904
Trade Creditors Trade Payables600 250603 935610 898
Trade Debtors Trade Receivables2 203 8073 169 8584 258 472
Turnover Revenue11 626 37113 034 49216 119 872
Wages Salaries1 512 5841 664 6471 693 829
Company Contributions To Defined Benefit Plans Directors26 26724 24127 601
Director Remuneration351 433345 648363 996
Director Remuneration Benefits Including Payments To Third Parties377 700369 889391 597

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Extension of current accouting period to December 31, 2023
filed on: 22nd, December 2023
Free Download (1 page)

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