Hi-at (scotland) Limited in Lanark, ML11 7BH

Description

Data updated on: 01-11-2023

Hi-at (scotland) Limited could be gotten hold of in 56b St. Leonard Street, in Lanark. The company's zip code is ML11 7BH. Hi-at (scotland) has been on the British market since the firm was started on 2002-07-04. The company's registration number is SC233651. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Hi-at (scotland) Ltd filed its account information for the financial year up to Sun, 31st Jul 2022. The latest confirmation statement was submitted on Tue, 4th Jul 2023.

Since 2002-07-04, this limited company has only been supervised by an individual managing director: James D. who has been leading it for 22 years. To help the directors in their tasks, this particular limited company has been utilizing the skills of Scott D. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 923	46 546	22 549	69 345	69 049	126 947

Balance Sheet
Cash Bank On Hand						116 304	129 549	46 952	15 690	32 228	70 934	29 396	25 241
Current Assets	82 342	68 662	60 631	181 097	179 113	194 352	198 557	158 882	52 335	48 232	129 739	67 149	25 690
Debtors	64 734	44 960	44 362	103 111	125 138	78 048	69 008	111 930	36 645	16 004	58 805	37 753	449
Net Assets Liabilities						126 947	146 931	90 711	33 372	13 750	56 585	41 778	25 390
Other Debtors									1 934	5 886	5 455		449
Property Plant Equipment						1 235	1 087	957	711
Cash Bank In Hand	17 608	23 702	16 269	77 986	53 975	116 304
Tangible Fixed Assets	1 614	1 291	1 812	1 450	1 160	1 235
Net Assets Liabilities Including Pension Asset Liability	34 923	46 546	22 549	69 345	69 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 823	46 446	22 449	69 245	68 949	126 847
Shareholder Funds	34 923	46 546	22 549	69 345	69 049	126 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 472	2 620	2 750	2 612		1 142	3 102	3 102
Administrative Expenses						80 787	125 907	119 797
Cost Sales						487 366	280 016	277 417
Creditors						68 640	52 713	69 128	19 674	34 482	73 154	25 371	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment									284	2 693
Disposals Property Plant Equipment									384	3 323
Fixed Assets	1 614	1 291	1 812	1 450	1 160	1 235	1 087	957	711
Gross Profit Loss						230 887	158 598	115 937
Increase From Depreciation Charge For Year Property Plant Equipment							148	130	146	81	1 142	1 960
Net Current Assets Liabilities	33 309	45 255	20 737	67 895	67 889	125 712	145 844	89 754	32 661	13 750	56 585	41 778	25 390
Operating Profit Loss						150 100	32 691	-3 860
Other Creditors												20 911	300
Other Interest Receivable Similar Income Finance Income						95	40	19
Profit Loss						119 672	25 984	-3 841
Profit Loss On Ordinary Activities Before Tax						150 195	32 731	-3 841
Property Plant Equipment Gross Cost						3 707	3 707	3 707	3 323		1 142	3 102	3 102
Taxation Social Security Payable						38 703	6 582	11 157			8 297	2 623
Tax Tax Credit On Profit Or Loss On Ordinary Activities						30 523	6 747
Total Additions Including From Business Combinations Property Plant Equipment											1 142	1 960
Total Assets Less Current Liabilities	34 923	46 546	22 549	69 345	69 049	126 947	146 931	90 711	33 372	13 750	56 585	41 778	25 390
Trade Creditors Trade Payables						29 937	46 131	57 971	19 674	34 482	64 857	1 837
Trade Debtors Trade Receivables						78 048	69 008	111 930	34 711	10 118	53 350	37 753
Turnover Revenue						718 253	438 614	393 354
Creditors Due Within One Year	49 033	23 407	39 894	113 202	111 224	68 640
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			966			345
Tangible Fixed Assets Cost Or Valuation	2 396	2 396	3 362	3 362	3 362	3 707
Tangible Fixed Assets Depreciation	782	1 105	1 550	1 912	2 202	2 472
Tangible Fixed Assets Depreciation Charged In Period		323	445	362	290	270

Company staff

Scott D.

Role: Secretary

Appointed: 01 June 2014

Latest update: 30 April 2024

James D.

Role: Director

Appointed: 04 July 2002

Latest update: 30 April 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2002

Resigned: 04 July 2002

Address: Cardiff, CF14 3LX

Latest update: 30 April 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 04 July 2002

Resigned: 04 July 2002

Address: Cardiff, CF14 3LX

Latest update: 30 April 2024

Susan J.

Role: Secretary

Appointed: 04 July 2002

Resigned: 31 May 2014

Latest update: 30 April 2024

People with significant control

Executives who have control over the firm are as follows: James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marion D.

Notified on 6 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hi-at (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

James D.

Cfl Secretaries Limited

Cfl Directors Limited

Susan J.

People with significant control

James D.

Marion D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hi-at (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

James D.

Cfl Secretaries Limited

Cfl Directors Limited

Susan J.

People with significant control

James D.

Marion D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016