Harry Hockly Motorsports Limited in Newtown, SY16 2NY

Description

Data updated on: 01-11-2023

Harry Hockly Motorsports began its business in the year 1996 as a Private Limited Company with reg. no. 03193753. The firm has been functioning for 28 years and the present status is active. The firm's registered office is situated in Newtown at Cross Chambers. Anyone could also find the firm utilizing the post code : SY16 2NY. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. Harry Hockly Motorsports Ltd reported its latest accounts for the period that ended on 2021-12-31. Its most recent annual confirmation statement was submitted on 2023-05-02.

As the information gathered suggests, the following firm was started in 1996/05/02 and has so far been led by three directors.

Executives with significant control over the firm are: Harry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 566	8 118	32 417	48 374	30 532

Balance Sheet
Cash Bank In Hand	142	100	2	2
Cash Bank On Hand								2 120	749	35 792	12 727
Current Assets	225 362	189 045	175 704	186 189	209 400	247 129	249 987	261 992	231 713	245 634	282 180
Debtors	13 867	18 315	27 831	12 412	53 720	29 843	48 024	42 757	41 268	34 646	93 162
Net Assets Liabilities					30 532	39 954	63 249	93 941	72 027	24 642	-96 428
Net Assets Liabilities Including Pension Asset Liability	52 566	8 118	32 417	48 374	30 532
Other Debtors					24 866	3 675	3 276	3 375	3 451	10 783	53 009
Property Plant Equipment					67 018	80 925	63 942	50 884	40 430	32 025	25 227
Stocks Inventory	211 353	170 630	147 871	173 775	155 680
Tangible Fixed Assets	30 383	24 579	19 795	76 602	67 018
Total Inventories					155 680	217 286	201 963	217 115	189 696	175 196	176 291

Capital & Reserves
Called Up Share Capital	100	100	2	2	2
Profit Loss Account Reserve	52 466	8 018	32 415	48 372	30 530
Shareholder Funds	52 566	8 118	32 417	48 374	30 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					138 106	153 549	170 532	183 590	194 044	202 449	209 247
Average Number Employees During Period						12	13	14	12	13	9
Bank Borrowings					109 409	88 115	66 726	43 706	33 079	21 838	10 106
Bank Borrowings Overdrafts					83 609	62 315	42 344	33 506	22 879	11 638	210 939
Bank Overdrafts					44 183	73 448	35 359	59 487	66 794	119 645	200 833
Creditors					83 609	77 834	51 201	38 100	22 879	11 638	403 835
Creditors Due After One Year	5 884	92 070	82 817	108 046	83 609
Creditors Due Within One Year	192 907	113 436	77 203	92 099	149 758
Finance Lease Liabilities Present Value Total						15 519	8 857	4 594	4 593	1 530
Increase From Depreciation Charge For Year Property Plant Equipment						15 443	16 983	13 058	10 454	8 405	6 798
Net Current Assets Liabilities	32 455	75 609	98 599	94 090	59 642	51 493	61 439	89 795	61 303	9 770	-121 655
Number Shares Allotted		2	2	2	2
Other Creditors					45 592	24 314	34 698	8 663	5 290	5 962	39 399
Other Taxation Social Security Payable					8 704	16 151	32 614	23 194	36 232	36 723	93 361
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					205 124	234 474	234 474	234 474	234 474	234 474
Provisions For Liabilities Balance Sheet Subtotal					12 519	14 630	10 931	8 638	6 827	5 515
Provisions For Liabilities Charges	4 388		3 062	14 272	12 519
Secured Debts	149 771	172 859	106 533	146 457	153 592
Share Capital Allotted Called Up Paid	100	100	100	2	2
Tangible Fixed Assets Additions				75 572	6 358
Tangible Fixed Assets Cost Or Valuation	123 194	123 194	123 194	198 766	205 124
Tangible Fixed Assets Depreciation	92 811	98 615	103 399	122 164	138 106
Tangible Fixed Assets Depreciation Charged In Period		5 804	4 784	18 765	15 942
Total Additions Including From Business Combinations Property Plant Equipment						29 350
Total Assets Less Current Liabilities	62 838	100 188	118 296	170 692	126 660	132 418	125 381	140 679	101 733	41 795	-96 428
Total Borrowings					153 592	183 744	117 603	112 049	104 466	143 013	210 939
Trade Creditors Trade Payables					25 479	49 261	54 834	66 391	47 301	61 804	60 136
Trade Debtors Trade Receivables					28 854	26 168	44 748	39 382	37 817	23 863	40 153

Company staff

Jessica H.

Role: Director

Appointed: 27 September 2018

Latest update: 28 March 2024

Harry H.

Role: Director

Appointed: 02 May 1996

Latest update: 28 March 2024

Andrea H.

Role: Director

Appointed: 02 May 1996

Latest update: 28 March 2024

People with significant control

Harry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Harry Hockly Motorsports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

Harry H.

Andrea H.

Swift Incorporations Limited

Andrea H.

People with significant control

Harry H.

Andrea H.

Accounts Documents

Company filings

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