Hepworth Motor Co.limited in West Yorkshire, HD9 3JL

Description

Data updated on: 01-11-2023

The company is widely known under the name of Hepworth Motor Co.limited. It was originally established fifty nine years ago and was registered under 00835321 as the registration number. This head office of the company is registered in West Yorkshire. You can reach it at 208 Huddersfield Road, Holmfirth. The enterprise's Standard Industrial Classification Code is 45111 and has the NACE code: Sale of new cars and light motor vehicles. 2022-12-31 is the last time when the company accounts were reported.

Jacqueline B., Kenneth S. and Pauline S. are the company's directors and have been monitoring progress towards achieving the objectives and policies for thirty one years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Pauline S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 318	24 469	7 296	4 636	7 214	15 509	25 872
Current Assets	278 921	257 067	245 748	240 241	236 567	247 442	253 211
Debtors	12 485	7 696	12 284	8 668	13 139	9 562	5 366
Other Debtors	6 855	5 438	4 452	4 056	4 039	5 068	4 852
Property Plant Equipment	51 947	50 465	57 370	55 924	54 322	53 644	52 382
Total Inventories	261 118	224 902	226 168	226 937	216 214	222 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 916	7 500		7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment	92 415	94 822	96 965	98 825	100 428	101 818	103 079
Average Number Employees During Period				5	5	5	5
Creditors	71 147	61 361	59 196	51 164	39 415	44 819	44 400
Fixed Assets	352 531	350 465	357 370	355 924	354 321	353 644	352 382
Increase From Amortisation Charge For Year Intangible Assets		584
Increase From Depreciation Charge For Year Property Plant Equipment		2 407	2 143		1 603	1 389	1 261
Intangible Assets	584
Intangible Assets Gross Cost	7 500	7 500		7 500	7 500	7 500
Investment Property	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model		300 000		300 000	300 000	300 000
Net Current Assets Liabilities	207 774	195 706	186 552	189 077	197 152	202 623	208 811
Number Shares Issued Fully Paid		1 000
Other Creditors	36 768	45 558	44 828	34 262	33 605	33 125	34 075
Other Taxation Social Security Payable	1 908	3 605	6 584	8 091	4 404	4 036	5 471
Par Value Share		1
Property Plant Equipment Gross Cost	144 363	145 287	154 335	154 749	154 749	155 461
Total Additions Including From Business Combinations Property Plant Equipment		924	9 048			712
Total Assets Less Current Liabilities	560 305	546 171	543 922	545 001	551 474	556 267	561 193
Trade Creditors Trade Payables	32 471	12 198	7 784	8 811	1 406	7 658	4 854
Trade Debtors Trade Receivables	5 630	2 258	7 832	4 612	9 100	4 494	514

Company staff

Pauline S.

Role: Secretary

Latest update: 12 February 2024

Jacqueline B.

Role: Director

Appointed: 01 January 1993

Latest update: 12 February 2024

Kenneth S.

Role: Director

Appointed: 14 November 1991

Latest update: 12 February 2024

Pauline S.

Role: Director

Appointed: 14 November 1991

Latest update: 12 February 2024

People with significant control

Executives with significant control over this firm are: Jacqueline Sims B. has substantial control or influence over the company. Kenneth S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pauline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline Sims B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pauline S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hepworth Motor Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Jacqueline B.

Kenneth S.

Pauline S.

Darryl S.

People with significant control

Jacqueline Sims B.

Kenneth S.

Pauline S.

Accounts Documents

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