High Temperature Adhesives Limited in Kingston Upon Hull, HU8 7BE

Description

Data updated on: 01-11-2023

High Temperature Adhesives came into being in 2012 as a company enlisted under no 08137248, located at HU8 7BE Kingston Upon Hull at 1-10 Sitwell Street. This firm has been in business for 12 years and its official state is active. The enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2023-07-31 is the last time when the accounts were reported.

When it comes to this particular company, many of director's duties have so far been met by Andrew T. and Kevin G.. Out of these two executives, Andrew T. has administered company for the longest time, having become a member of company's Management Board 12 years ago.

Executives who have control over the firm are as follows: Kevin G. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 958	1 614	346	3 038

Balance Sheet
Cash Bank In Hand	2 965	599	2 678	1 093
Cash Bank On Hand				1 093	1 382	11 250	7 963	673	1 876	19 608	9 727
Current Assets	3 216	2 746	28 594	4 907	33 894	13 535	37 832	50 962	37 698	48 675	135 787
Debtors	251	2 147	25 916	1 174	32 512	2 285	29 869	40 147	28 540	28 810	103 098
Property Plant Equipment				4 796	3 787	134	7 725	5 495	18 513	21 826
Stocks Inventory				2 640
Tangible Fixed Assets				4 796
Total Inventories				2 640				10 142	7 282	257	22 962

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 858	1 514	246	2 938
Shareholder Funds	1 958	1 614	346	3 038

Other Financial Data
Accrued Liabilities				660	725	830	890	1 530	1 590	1 675	1 760
Accumulated Depreciation Impairment Property Plant Equipment				203	1 429	332	1 531	3 761	1 698	3 421	1 026
Amounts Owed To Directors				5 965	664	771	9 451		3 174	1 757	1 026
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable					185	859		3 423	6 014	7 098	7 849
Creditors				6 665	34 793	12 772	45 193	55 270	24 369	21 853	83 656
Creditors Due Within One Year	1 258	1 132	28 248	6 665
Deferred Income									6 450	6 450	6 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 745			5 475	2 993	7 263
Disposals Property Plant Equipment						4 750			23 285	19 994	23 800
Dividends Paid						2 000		16 000	8 000	20 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 226	648	1 199	2 230	3 412	4 716	4 463
Net Current Assets Liabilities	1 958	1 614	346	-1 758	-899	763	-7 361	-4 308	13 329	26 822	52 131
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	50	50	50
Other Creditors					6 450	3 950	6 450	6 450	6 450	1 025	533
Other Inventories										257	22 962
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					394		310	315	431	418
Profit Loss					-150	9	-533	16 823	38 655	36 806	8 904
Property Plant Equipment Gross Cost				4 999	5 216	466	9 256	9 256	20 211	25 247	1 447
Recoverable Value-added Tax				1 174				2 858
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 999
Tangible Fixed Assets Cost Or Valuation				4 999
Tangible Fixed Assets Depreciation				203
Tangible Fixed Assets Depreciation Charged In Period				203
Total Additions Including From Business Combinations Property Plant Equipment					217		8 790		34 240	25 030
Total Assets Less Current Liabilities	1 958	1 614	346	3 038	2 888	897	364	1 187	31 842	48 648	52 552
Trade Creditors Trade Payables				40	21 969	2 151	21 727	32 240	6 464		38 542
Trade Debtors Trade Receivables					32 118	2 285	29 559	36 974	28 109	28 392	103 098
Value-added Tax Payable					4 800	4 211	6 675		677	3 848	27 496
Work In Progress				2 640
Goods For Resale								10 142	7 282	257
Loans From Directors							9 451	11 627	3 174

Company staff

Andrew T.

Role: Director

Appointed: 10 July 2012

Latest update: 7 March 2024

Kevin G.

Role: Director

Appointed: 10 July 2012

Latest update: 7 March 2024

People with significant control

Kevin G.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
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
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 October 2013

High Temperature Adhesives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Kevin G.

Yomtov J.

People with significant control

Kevin G.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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High Temperature Adhesives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Kevin G.

Yomtov J.

People with significant control

Kevin G.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016