Charles Hyde & Son Limited in Beverley, HU17 0JT

Description

Data updated on: 01-11-2023

00902172 - registration number for Charles Hyde & Son Limited. This company was registered as a Private Limited Company on 1967/03/30. This company has been in this business for the last 57 years. This enterprise can be gotten hold of in Office F1 Office F1 Beverley Enterprise Park, Beck View Road in Beverley. The head office's zip code assigned to this address is HU17 0JT. This firm's SIC code is 46520 and has the NACE code: Wholesale of electronic and telecommunications equipment and parts. Charles Hyde & Son Ltd filed its account information for the financial year up to Friday 31st March 2023. The company's latest confirmation statement was released on Friday 31st March 2023.

In order to be able to match the demands of its customers, the company is consistently improved by a unit of two directors who are Louise H. and John H.. Their successful cooperation has been of critical use to the following company since March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 194 858	1 123 679	1 074 216	1 042 339	1 041 841

Balance Sheet
Cash Bank In Hand	483 593	382 311	322 942	351 462	432 174
Cash Bank On Hand					432 174	316 424	299 046	312 370	295 740	306 014	268 835	300 402
Current Assets	780 061	649 981	561 583	570 936	616 190	324 834	329 046	332 375	301 940	306 014	288 835	322 902
Debtors	191 845	173 499	142 576	130 276	115 618	8 410	30 000	20 005	6 200		20 000	22 500
Other Debtors					7 109	3 230	30 000	20 005	6 200		20 000	22 500
Property Plant Equipment					635 368	569 485	565 526	537 548	528 289	494 074	488 226
Stocks Inventory	104 623	94 171	96 065	89 198	68 398
Tangible Fixed Assets	695 524	731 081	734 758	668 608	635 368
Total Inventories					68 398
Net Assets Liabilities								850 112	814 621	781 036

Capital & Reserves
Called Up Share Capital	30 968	30 968	30 968	30 968	30 968
Profit Loss Account Reserve	1 144 458	1 073 279	1 023 816	991 939	991 441
Shareholder Funds	1 194 858	1 123 679	1 074 216	1 042 339	1 041 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					539 541	594 613	595 226	623 204	537 963	572 178	579 084	594 602
Average Number Employees During Period						19	2	2	2	2	2	2
Capital Redemption Reserve	19 432	19 432	19 432	19 432	19 432
Creditors					209 717	-7 587	17 514	19 811	2 907	19 052	7 330	23 942
Creditors Due Within One Year	280 727	257 383	222 125	197 205	209 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment						229	27 480		116 910		15 500	2 066
Disposals Property Plant Equipment						40 106	41 820		153 284		68 001	33 059
Increase From Depreciation Charge For Year Property Plant Equipment						55 301	28 093	27 978	31 669	34 215	22 406	3 766
Net Current Assets Liabilities	499 334	392 598	339 458	373 731	406 473	332 421	311 532	312 564	289 239	286 962	281 505	298 960
Number Shares Allotted		351	351	351	351
Other Creditors					33 825	4 021	9 260	11 027	6 997	5 329	5 690	6 811
Other Taxation Social Security Payable					80 826	-17 277	8 254	8 784	2 908	10 816	1 640	17 131
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 174 909	1 164 098	1 160 752	1 160 752	1 066 252	1 066 252	1 067 310	343 359
Share Capital Allotted Called Up Paid	351	351	351	351	351
Tangible Fixed Assets Additions		117 705	79 180	13 838	52 910
Tangible Fixed Assets Cost Or Valuation	1 147 050	1 215 786	1 228 333	1 185 824	1 174 909
Tangible Fixed Assets Depreciation	451 526	484 705	493 575	517 216	539 541
Tangible Fixed Assets Depreciation Charged In Period		66 738	57 948	62 738	60 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 559	49 078	39 097	37 950
Tangible Fixed Assets Disposals		48 969	66 633	56 347	63 825
Total Additions Including From Business Combinations Property Plant Equipment						29 295	38 474		58 784		69 059
Total Assets Less Current Liabilities	1 194 858	1 123 679	1 074 216	1 042 339	1 041 841	901 906	877 058	850 112	817 528	781 036	769 731	738 609
Trade Creditors Trade Payables					95 066	5 669
Trade Debtors Trade Receivables					108 509	5 180
Finance Lease Liabilities Present Value Total									2 907	2 907

Company staff

Louise H.

Role: Director

Appointed: 29 March 2004

Latest update: 24 January 2024

John H.

Role: Director

Appointed: 13 April 1992

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Louise H. has substantial control or influence over the company. John H. has substantial control or influence over the company.

Louise H.

Notified on 31 March 2017

Nature of control:

substantial control or influence

John H.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013

Charles Hyde & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

John H.

Derrick R.

People with significant control

Louise H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Charles Hyde & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

John H.

Derrick R.

People with significant control

Louise H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015