Hi-tec Controls (bolton) Limited in Little Hulton, M38 9SS

Description

Data updated on: 01-11-2023

Hi-tec Controls (bolton) has been operating in this business for 22 years. Registered under 04553503, it is classified as a Private Limited Company. You may find the office of the firm during business hours under the following location: Unit 7 Highfield Road, M38 9SS Little Hulton. It has operated under three previous names. Its first official name, Hi Tech Controls (bolton), was changed on 2002-10-23 to Hi Tec Controls (bolton). The current name is used since 2008, is Hi-tec Controls (bolton) Limited. This enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Monday 31st October 2022 is the last time when account status updates were filed.

The directors currently listed by the following limited company are: Nigel N. arranged to perform management duties on 2007-08-31, Jonathan W. arranged to perform management duties in 2007 in February and Janice W. arranged to perform management duties on 2002-10-04. Additionally, the director's tasks are backed by a secretary - Janice W., who joined the limited company in October 2002.

Previous company's names
Hi-tec Controls (bolton) Limited 2008-12-12
Hi Tec Controls (bolton) Limited 2002-10-23
Hi Tech Controls (bolton) Limited 2002-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	36 360	56 160	41 772	68 390	149 638	172 876

Balance Sheet
Cash Bank On Hand						55 266	126 983	231 412			234 479	114 883
Current Assets	215 909	303 733	310 974	297 416	432 642	405 821	549 604	514 139	465 545	446 342	417 327	486 491	641 930
Debtors	173 772	200 549	264 001	253 539	330 129	303 828	418 145	278 562			177 348	373 393
Net Assets Liabilities						172 876	82 836	74 999	55 995	185 967	241 326	248 749	329 616
Property Plant Equipment						84 528	73 885	67 662			57 713	70 493
Total Inventories						46 727	4 250	4 165			5 500	6 500
Cash Bank In Hand	10 137	85 684	32 473	29 377	88 013	55 266
Intangible Fixed Assets	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability	36 360	56 160	41 772	68 390	149 638	172 876
Stocks Inventory	32 000	17 500	14 500	14 500	14 500	46 727
Tangible Fixed Assets	22 312	52 730	51 281	66 617	52 907	84 528

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	36 260	56 059	41 672	68 190	149 438	172 676
Shareholder Funds	36 360	56 160	41 772	68 390	149 638	172 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-173	-223		-500
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000			300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						79 322	90 813	110 794			162 661	159 490
Additions Other Than Through Business Combinations Property Plant Equipment								15 686				42 209
Average Number Employees During Period							21	22	21	20	20	20	20
Creditors						301 748	16 539	2 327	291 220	5 711	1 659	287 999	390 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 318				-25 830
Disposals Property Plant Equipment								-1 928				-32 600
Fixed Assets	82 312	82 730	51 281	66 617	52 907	84 528		67 662	72 743	65 632	57 713	70 493	101 211
Increase From Depreciation Charge For Year Property Plant Equipment							21 194	21 299				22 659
Intangible Assets Gross Cost						300 000	300 000	300 000			300 000	300 000
Net Current Assets Liabilities	-45 952	5 839	27 119	46 822	127 495	103 570	200 700	200 687	174 325	138 516	185 272	206 777	257 056
Nominal Value Allotted Share Capital							200	200			200	200
Number Shares Issued Fully Paid							200	200			200	200
Other Disposals Property Plant Equipment							7 080
Par Value Share							1	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 623			10 860	8 285	6 102
Property Plant Equipment Gross Cost						163 851	164 698	178 456			220 374	229 983
Provisions For Liabilities Balance Sheet Subtotal						15 222	214 038	190 850	190 850	12 470
Total Additions Including From Business Combinations Property Plant Equipment							17 630
Total Assets Less Current Liabilities	36 360	88 569	78 400	113 439	180 402	188 098	313 413	293 176	247 068	204 148	243 485	277 270	358 267
Creditors Due After One Year		23 552	26 372	31 726	14 700
Creditors Due Within One Year	261 861	297 894	283 855	250 594	305 147	302 251
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	270 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Provisions For Liabilities Charges		8 858	10 256	13 323	16 064	15 222
Tangible Fixed Assets Additions		38 048	20 103	35 218	1 906	69 140
Tangible Fixed Assets Cost Or Valuation	65 419	103 467	114 071	149 289	151 195	163 851
Tangible Fixed Assets Depreciation	43 107	50 736	62 790	82 672	98 288	79 323
Tangible Fixed Assets Depreciation Charged In Period		7 630	12 845	19 882	15 616	12 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			792			31 139
Tangible Fixed Assets Disposals			9 500			56 484

Company staff

Nigel N.

Role: Director

Appointed: 31 August 2007

Latest update: 9 April 2024

Jonathan W.

Role: Director

Appointed: 24 February 2007

Latest update: 9 April 2024

Janice W.

Role: Director

Appointed: 04 October 2002

Latest update: 9 April 2024

Janice W.

Role: Secretary

Appointed: 04 October 2002

Latest update: 9 April 2024

People with significant control

Janice W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Janice W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 February 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2023

Hi-tec Controls (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel N.

Jonathan W.

Janice W.

Janice W.

Mark H.

Russell W.

People with significant control

Janice W.

Accounts Documents

Company filings

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