Hacker Limited in Cardiff, CF15 9SS

Description

Data updated on: 21-11-2023

Started with Reg No. 02049358 38 years ago, Hacker Limited had been a private limited company until 2023-09-06 - the date it was officially closed. The company's latest registration address was 6 Ynys Bridge Court, Gwaelod-y-garth Cardiff.

Peter C. and Stephanie C. were the firm's directors and were managing the firm for fifteen years.

Executives who had significant control over the firm were: Stephanie C. owned 1/2 or less of company shares. Peter C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-15
Currency

Balance Sheet
Cash Bank On Hand	51 184	9 341	747	4 393	405 596
Current Assets	218 305	137 752	111 072	135 825	405 596
Debtors	15 099	17 397	10 234	33 051
Net Assets Liabilities	304 621	310 738	314 298	320 711
Other Debtors	15 099	17 397	8 734	29 070
Property Plant Equipment	397 579	395 743	379 774	367 675
Total Inventories	152 022	111 014	100 091	98 381

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	225 000
Accumulated Depreciation Impairment Property Plant Equipment	397 183	402 945	417 380	429 479
Additions Other Than Through Business Combinations Property Plant Equipment		28 150
Average Number Employees During Period				8	7
Bank Borrowings Overdrafts	38 876	6 888	4 365	24 316
Corporation Tax Payable	40 147	9 737	9 605	6 069
Creditors	38 876	6 888	4 365	182 789	7 250
Dividends Paid On Shares Final			26 000	9 700	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 367	15 968	12 099	8 727
Intangible Assets Gross Cost	225 000
Net Current Assets Liabilities	-54 082	-78 117	-61 111	-46 964	398 346
Number Shares Issued Fully Paid		60	60
Other Creditors	59 829	52 290	38 191	23 213	7 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 605	1 534		438 206
Other Disposals Property Plant Equipment		24 223	1 534		797 154
Other Taxation Social Security Payable	21 584	27 490	10 281	17 597
Par Value Share		1	1
Property Plant Equipment Gross Cost	794 761	798 688	797 154	797 154
Total Assets Less Current Liabilities	343 497	317 626	318 663	320 711	398 346
Trade Creditors Trade Payables	87 167	62 692	47 105	111 594
Trade Debtors Trade Receivables			1 500	3 981