Hatchback Ltd in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Hatchback is a firm located at LE2 0QS Leicester at Christopher House. This business has been in existence since 1996 and is established as reg. no. 03250876. This business has been active on the British market for twenty eight years now and the last known status is active. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Hatchback Limited released its latest accounts for the period up to 2022-03-30. The most recent annual confirmation statement was released on 2023-05-23.

Currently, the directors appointed by this specific business include: Hardeep M. designated to this position thirteen years ago and Shalbinder M. designated to this position on 1996-09-17. In addition, the managing director's tasks are constantly backed by a secretary - Jagdish M., who was chosen by this specific business on 1999-06-28.

Executives who control the firm include: Shalbinder M. has substantial control or influence over the company. Hardeep M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	381 326	272 097	67 175	5 039	174 584	150 365	701 062	1 375 412
Current Assets	2 598 102	3 804 509	1 904 730	4 545 861	6 052 060	6 459 207	7 402 181	6 958 596
Debtors	352 276	368 753	1 837 255	1 332 224	1 342 132	1 247 465	1 856 742	738 807
Net Assets Liabilities	11 691 537	12 136 481	13 175 689	13 279 080	13 394 424	14 126 632	15 305 007	16 274 260
Other Debtors		62 069	23 373	52 841	62 749	88 065	95 922	26 410
Property Plant Equipment	165 481	333 929	330 980	327 341	323 650	321 831	367 750	366 426
Total Inventories	1 864 500	3 113 659		3 208 298	4 535 044	5 061 377	4 844 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 878	11 731	15 539	19 178	22 869	27 138	31 314	35 838
Additions Other Than Through Business Combinations Property Plant Equipment							50 095	3 200
Amounts Owed By Related Parties						1 015 000	1 023 829	650 000
Average Number Employees During Period		4	4	4	6	5	2	3
Bank Borrowings Overdrafts		3 376 194	3 395 754	7 744 680	9 065 880	7 909 510	6 978 160	6 445 333
Corporation Tax Payable		113 955	189 391	166 442		181 245	273 860
Creditors	9 218 301	11 119 607	9 103 066	9 432 712	10 557 422	10 117 244	9 014 482	8 567 723
Disposals Investment Property Fair Value Model				2 270 878				25 000
Fixed Assets	20 665 481	22 688 137	22 862 624	19 995 698	20 323 650	20 322 131	20 368 050	20 341 726
Future Minimum Lease Payments Under Non-cancellable Operating Leases	100	100	100	100	100	100	22 400	22 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 853	3 808	3 639	3 691	4 269	4 176	4 524
Investment Property	20 500 000	22 354 208	22 531 644	19 668 357	20 000 000	20 000 000	20 000 000	19 975 000
Investment Property Fair Value Model		22 354 208	22 531 644	19 668 357	20 000 000	20 000 000	20 000 000	19 975 000
Investments Fixed Assets						300	300	300
Investments In Group Undertakings Participating Interests						300	300	300
Net Current Assets Liabilities	1 515 593	1 732 700	286 554	3 586 517	5 237 148	5 569 325	5 599 019	6 147 837
Other Creditors		50 000	50 100	1 688 032	1 491 542	2 207 734	2 036 322	2 122 390
Other Taxation Social Security Payable		505	750	189 841	89 554	201 442	273 860	240 262
Property Plant Equipment Gross Cost	20 673 359	22 699 868	346 519	346 519	346 519	348 969	399 064	402 264
Provisions For Liabilities Balance Sheet Subtotal	1 271 236	1 164 749	870 423	870 423	1 608 952	1 647 580	1 647 580	1 647 580
Total Assets Less Current Liabilities	22 181 074	24 420 837	23 149 178	23 582 215	25 560 798	25 891 456	25 967 069	26 489 563
Trade Creditors Trade Payables		436 809	546 812	44 065		69 781	826 970	8 620
Trade Debtors Trade Receivables		210 664	252 902	264 383	264 383	144 400	736 991	62 397
Accrued Liabilities		157 453	149 622	2 230
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-106 487
Additions Other Than Through Business Combinations Investment Property Fair Value Model			256 656
Amounts Owed By Group Undertakings			1 550 000	1 015 000	1 015 000	1 015 000
Bank Borrowings	7 809 331	10 370 075	8 124 921	8 225 017	9 546 217	8 266 989
Current Asset Investments			300	300	300
Dividends Paid		5 000
Investments In Group Undertakings			300	300	300
Number Shares Issued Fully Paid		2
Par Value Share		1
Prepayments		96 020	10 980	728
Profit Loss		449 944
Provisions	1 271 236	1 164 749
Total Additions Including From Business Combinations Property Plant Equipment		2 130 912	859			2 450
Total Increase Decrease From Revaluations Property Plant Equipment		-104 403

Company staff

Hardeep M.

Role: Director

Appointed: 17 January 2011

Latest update: 14 April 2024

Jagdish M.

Role: Secretary

Appointed: 28 June 1999

Latest update: 14 April 2024

Shalbinder M.

Role: Director

Appointed: 17 September 1996

Latest update: 14 April 2024

People with significant control

Shalbinder M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hardeep M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 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	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021

Hatchback Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep M.

Jagdish M.

Shalbinder M.

Rabinder M.

People with significant control

Shalbinder M.

Hardeep M.

Accounts Documents

Company filings

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