Hexpol Tpe Ltd in Manchester, M24 2GG

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2010-03-09. Registered under company registration number 07183047, the firm operates as a Private Limited Company. You may find the main office of the company during its opening hours at the following address: Don Street Middleton, M24 2GG Manchester. The firm present name is Hexpol Tpe Ltd. The company's former customers may remember the firm as Elasto Uk, which was in use until 2017-01-03. The company's SIC code is 22190 - Manufacture of other rubber products. Hexpol Tpe Limited released its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-03-09.

In order to meet the requirements of the clientele, this specific limited company is continually being taken care of by a unit of five directors who are, amongst the rest, Peter R., Mark C. and Ralph W.. Their work been of crucial importance to this limited company for four years.

Previous company's names
Hexpol Tpe Ltd 2017-01-03
Elasto Uk Ltd 2010-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 166	3 218
Current Assets	10 494	7 015
Debtors	2 109	2 746
Net Assets Liabilities	6 088	7 999
Other Debtors		104
Property Plant Equipment	863	1 037
Total Inventories	1 219	1 051

Other Financial Data
Audit Fees Expenses	14	16
Accrued Liabilities Deferred Income	612	707
Accumulated Amortisation Impairment Intangible Assets	6 022	6 534
Accumulated Depreciation Impairment Property Plant Equipment	2 591	2 465
Additions Other Than Through Business Combinations Property Plant Equipment		338
Administrative Expenses	2 036	2 146
Amortisation Expense Intangible Assets	512	512
Amounts Owed By Group Undertakings	6
Amounts Owed To Group Undertakings	6 048	45
Average Number Employees During Period	49	47
Corporation Tax Recoverable	155	156
Cost Sales	13 548	14 382
Creditors	9 382	3 593
Current Tax For Period	334	408
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	25	1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	64	60
Depreciation Expense Property Plant Equipment	149	164
Finished Goods Goods For Resale	286	406
Fixed Assets	5 087	4 749
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	25	1
Further Item Interest Expense Component Total Interest Expense	2
Further Item Tax Increase Decrease Component Adjusting Items		2
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 123	1 206
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	87	20
Gross Profit Loss	4 028	4 564
Increase Decrease In Current Tax From Adjustment For Prior Periods	-7
Increase From Amortisation Charge For Year Intangible Assets		512
Increase From Depreciation Charge For Year Property Plant Equipment		164
Intangible Assets	4 224	3 712
Intangible Assets Gross Cost	10 246
Interest Paid To Group Undertakings	63	38
Interest Payable Similar Charges Finance Costs	65	38
Net Current Assets Liabilities	1 112	3 422
Number Shares Issued Fully Paid	1 200 000	1 200 000
Operating Profit Loss	1 992	2 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		290
Other Disposals Property Plant Equipment		290
Other Taxation Social Security Payable	35	69
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	73	76
Prepayments Accrued Income	97	138
Profit Loss	1 511	1 911
Profit Loss On Ordinary Activities Before Tax	1 927	2 380
Property Plant Equipment Gross Cost	3 454	3 502
Raw Materials Consumables	933	645
Social Security Costs	181	202
Staff Costs Employee Benefits Expense	1 878	1 976
Taxation Including Deferred Taxation Balance Sheet Subtotal	111	172
Tax Expense Credit Applicable Tax Rate	366	452
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-8	-9
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	27	14
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	13	9
Tax Tax Credit On Profit Or Loss On Ordinary Activities	416	469
Total Assets Less Current Liabilities	6 199	8 171
Total Current Tax Expense Credit	327	408
Total Deferred Tax Expense Credit	89	61
Trade Creditors Trade Payables	2 687	2 772
Trade Debtors Trade Receivables	1 851	2 348
Turnover Revenue	17 576	18 946
Wages Salaries	1 624	1 698
Company Contributions To Defined Benefit Plans Directors	7	7
Director Remuneration	109	150
Director Remuneration Benefits Including Payments To Third Parties	116	157

Company staff

Peter R.

Role: Director

Appointed: 01 January 2020

Latest update: 11 April 2024

Mark C.

Role: Director

Appointed: 07 June 2019

Latest update: 11 April 2024

Ralph W.

Role: Director

Appointed: 01 January 2012

Latest update: 11 April 2024

Per H.

Role: Director

Appointed: 28 April 2010

Latest update: 11 April 2024

Carsten R.

Role: Director

Appointed: 09 March 2010

Latest update: 11 April 2024

Mikael F.

Role: Director

Appointed: 29 March 2019

Resigned: 14 February 2020

Latest update: 11 April 2024

Anthony W.

Role: Director

Appointed: 14 November 2016

Resigned: 07 June 2019

Latest update: 11 April 2024

Karin G.

Role: Director

Appointed: 30 September 2012

Resigned: 01 February 2020

Latest update: 11 April 2024

Dominic P.

Role: Director

Appointed: 28 April 2010

Resigned: 30 September 2016

Latest update: 11 April 2024

Mats O.

Role: Director

Appointed: 09 March 2010

Resigned: 30 September 2012

Latest update: 11 April 2024

Georg B.

Role: Director

Appointed: 09 March 2010

Resigned: 29 March 2019

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm are as follows: Hexpol Ab has substantial control or influence over the company. This business can be reached in Malmo at Skeppsbron 3, Se211 20 and was registered as a PSC under the reg no 5561089631.

Hexpol Ab

Address: Skeppsbron 3 Skeppsbron 3, Se211 20, Malmo, Sweden

Legal authority European

Legal form Public Listed Company

Country registered Sweden

Place registered Sweden

Registration number 5561089631

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hexpol Tpe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Mark C.

Ralph W.

Per H.

Carsten R.

Mikael F.

Anthony W.

Karin G.

Dominic P.

Mats O.

Georg B.

People with significant control

Hexpol Ab

Accounts Documents

Company filings

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