High Tech Automotive Parts Limited in Cannock, WS12 1NR

Description

Data updated on: 01-11-2023

High Tech Automotive Parts started its business in 2011 as a Private Limited Company under the ID 07603347. The company has been functioning for thirteen years and it's currently active. The firm's office is situated in Cannock at 130 Anglesey Business Park Littleworth Road. You can also locate the firm by its zip code : WS12 1NR. This company's declared SIC number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The firm's most recent annual accounts were submitted for the period up to 2023/05/31 and the latest annual confirmation statement was released on 2023/04/13.

The company has a solitary managing director now supervising this specific company, specifically Kevin H. who's been doing the director's obligations for thirteen years. To help the directors in their tasks, this company has been using the skills of Helen H. as a secretary since 2011.

Executives with significant control over the firm are: Kevin H. owns 1/2 or less of company shares. Lee B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	27 773	133 312	214 611	289 392	268 808

Balance Sheet
Cash Bank On Hand					343 155	427 405	403 570	561 518	352 414	233 499	418 506	562 581
Current Assets	224 593	518 190	564 765	974 103	821 136	1 062 977	1 086 231	1 028 640	807 767	877 876	1 177 563	1 214 614
Debtors	165 284	292 622	325 627	376 709	417 836	572 863	614 345	396 940	278 839	462 896	584 105	483 830
Net Assets Liabilities					268 808	366 659	489 948	630 962	611 705	618 772	696 079	825 429
Property Plant Equipment					1 538	1 466	1 100	8 000	7 634	5 725	4 294	21 234
Total Inventories					60 145	62 709	94 531	70 238	176 514	181 481	174 952	168 203
Cash Bank In Hand	54 045	205 158	163 830	476 012	343 155
Net Assets Liabilities Including Pension Asset Liability	27 773	133 312	214 611	289 392	268 808
Stocks Inventory	5 264	20 410	75 308	121 382	60 145
Tangible Fixed Assets	237	841	837	1 470	1 538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 673	133 212	214 511	289 292	268 708
Shareholder Funds	27 773	133 312	214 611	289 392	268 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 602	2 091	2 457	3 957	6 197	8 106	9 537	7 886
Average Number Employees During Period								3	3	3	3	3
Creditors					553 866	697 784	597 383	405 734	203 696	264 829	485 778	410 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 688
Disposals Property Plant Equipment												8 400
Fixed Assets	237	841	837	1 470	1 538	1 466	1 100	8 000	7 634	5 725	4 294	21 234
Increase From Depreciation Charge For Year Property Plant Equipment						489	366	1 500	2 240	1 909	1 431	4 037
Net Current Assets Liabilities	27 536	132 471	213 774	287 922	821 136	365 193	488 848	622 962	604 071	613 047	691 785	804 195
Property Plant Equipment Gross Cost					3 140	3 557	3 557	11 957	13 831	13 831	13 831	29 120
Total Additions Including From Business Combinations Property Plant Equipment						417		8 400	1 874			23 689
Total Assets Less Current Liabilities	27 773	133 312	214 611	975 573	822 674	366 659	489 948	630 962	611 705	618 772	696 079	825 429
Creditors Due After One Year				686 181	553 866
Creditors Due Within One Year	197 057	385 719	350 991	686 181
Tangible Fixed Assets Additions		884	275	1 122	581
Tangible Fixed Assets Cost Or Valuation	278	1 162	1 437	2 559	3 140
Tangible Fixed Assets Depreciation	41	321	600	1 089	1 602
Tangible Fixed Assets Depreciation Charged In Period		280	279	489	513

Company staff

Helen H.

Role: Secretary

Appointed: 13 April 2011

Latest update: 7 March 2024

Kevin H.

Role: Director

Appointed: 13 April 2011

Latest update: 7 March 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 September 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 September 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

High Tech Automotive Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Kevin H.

People with significant control

Kevin H.

Lee B.

Accounts Documents

Company filings

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