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.
Office Address | Oak Drive |
Office Address2 | Lionheart Enterprise Park |
Town | Alnwick |
Post code | NE66 2EU |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 12 April 2018
Position: Secretary
Appointed: 17 August 2015
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 158 458 | 144 888 | 64 412 |
Current Assets | 6 123 043 | 7 424 924 | 9 140 250 |
Debtors | 2 291 083 | 3 258 487 | 4 339 674 |
Net Assets Liabilities | 2 490 742 | 3 095 281 | 4 525 437 |
Other Debtors | 36 416 | 27 428 | |
Property Plant Equipment | 67 890 | 110 955 | 157 366 |
Total Inventories | 3 673 502 | 4 021 549 | 4 736 164 |
Other | |||
Audit Fees Expenses | 9 250 | 8 625 | 8 625 |
Accrued Liabilities Deferred Income | 9 379 | 108 404 | 17 426 |
Accumulated Depreciation Impairment Property Plant Equipment | 43 445 | 69 205 | 97 785 |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 642 | 94 988 | |
Administrative Expenses | 2 013 069 | 2 310 072 | 2 547 012 |
Amounts Owed By Group Undertakings | 7 502 | ||
Amounts Owed To Group Undertakings | 1 195 000 | 895 000 | 1 395 000 |
Average Number Employees During Period | 37 | 38 | 41 |
Bank Borrowings | 1 110 285 | 1 639 877 | 1 848 686 |
Bank Borrowings Overdrafts | 1 110 285 | 1 639 877 | 1 848 686 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 21 476 | 16 112 | |
Comprehensive Income Expense | 813 750 | 1 153 039 | 1 430 156 |
Corporation Tax Payable | 190 248 | 259 299 | 311 586 |
Cost Sales | 7 773 152 | 8 392 008 | 10 106 181 |
Creditors | 1 201 124 | 895 000 | 1 395 000 |
Current Tax For Period | 190 248 | 259 299 | 320 626 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 442 | 6 383 | 14 006 |
Depreciation Expense Property Plant Equipment | 13 213 | 20 581 | 45 018 |
Distribution Costs | 932 454 | 954 161 | 1 597 513 |
Dividends Paid | 548 500 | ||
Dividends Paid On Shares Interim | 548 500 | ||
Finance Lease Liabilities Present Value Total | 13 924 | 6 962 | |
Finance Lease Payments Owing Minimum Gross | 15 600 | 7 800 | |
Finished Goods Goods For Resale | 3 673 502 | 4 021 549 | 4 736 164 |
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 Leases | 1 676 | 838 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 227 456 | 169 987 | 874 986 |
Gain Loss On Disposals Property Plant Equipment | 1 004 | -4 632 | 1 441 |
Government Grant Income | 132 407 | 122 774 | |
Gross Profit Loss | 3 853 219 | 4 642 484 | 6 013 691 |
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 | 25 945 | 45 018 | |
Interest Expense On Debt Securities In Issue Other Similar Loans | 47 910 | 38 116 | 62 591 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 348 | 838 | 838 |
Interest Payable Similar Charges Finance Costs | 49 258 | 82 304 | 120 967 |
Net Current Assets Liabilities | 3 632 499 | 3 894 232 | 5 791 983 |
Operating Profit Loss | 1 040 103 | 1 501 025 | 1 869 166 |
Other Creditors | 17 056 | 148 078 | 19 288 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 185 | 16 438 | |
Other Disposals Property Plant Equipment | 4 817 | 19 997 | |
Other Interest Expense | 43 350 | 49 988 | |
Other Operating Income Format1 | 132 407 | 122 774 | |
Other Taxation Social Security Payable | 255 640 | 47 306 | 240 494 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 88 961 | 91 248 | 99 632 |
Prepayments Accrued Income | 43 358 | 61 201 | 63 245 |
Profit Loss | 813 750 | 1 153 039 | 1 430 156 |
Profit Loss On Ordinary Activities Before Tax | 990 845 | 1 418 721 | 1 748 199 |
Property Plant Equipment Gross Cost | 111 335 | 180 160 | 255 151 |
Staff Costs Employee Benefits Expense | 1 601 545 | 1 755 895 | 1 793 461 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 523 | 14 906 | 28 912 |
Tax Expense Credit Applicable Tax Rate | 188 261 | 269 557 | 332 158 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 465 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 545 | ||
Tax Increase Decrease From Other Short-term Timing Differences | -1 478 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 177 095 | 265 682 | 318 043 |
Total Assets Less Current Liabilities | 3 700 389 | 4 005 187 | 5 949 349 |
Total Borrowings | 1 110 285 | 1 639 877 | 1 848 686 |
Total Current Tax Expense Credit | 178 537 | 259 299 | 304 037 |
Total Operating Lease Payments | 19 456 | 26 977 | 28 904 |
Trade Creditors Trade Payables | 600 250 | 603 935 | 610 898 |
Trade Debtors Trade Receivables | 2 203 807 | 3 169 858 | 4 258 472 |
Turnover Revenue | 11 626 371 | 13 034 492 | 16 119 872 |
Wages Salaries | 1 512 584 | 1 664 647 | 1 693 829 |
Company Contributions To Defined Benefit Plans Directors | 26 267 | 24 241 | 27 601 |
Director Remuneration | 351 433 | 345 648 | 363 996 |
Director Remuneration Benefits Including Payments To Third Parties | 377 700 | 369 889 | 391 597 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to December 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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