Hing Tai Limited in Worcestershire, WR2 5AG

Description

Data updated on: 01-11-2023

04457477 - reg. no. assigned to Hing Tai Limited. This firm was registered as a Private Limited Company on 2002-06-10. This firm has existed in this business for 22 years. This enterprise could be gotten hold of in 41a Saint Johns Worcester in Worcestershire. The postal code assigned to this place is WR2 5AG. This company's declared SIC number is 47210 which means Retail sale of fruit and vegetables in specialised stores. 30th June 2022 is the last time the company accounts were reported.

As stated, this company was incorporated in 2002 and has been led by three directors, and out this collection of individuals two (Yuet C. and Margaret C.) are still active. In order to help the directors in their tasks, the company has been utilizing the skills of Margaret C. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Margaret C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuet-Mui C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 385	11 861	15 969	15 880	16 895	17 588

Balance Sheet
Cash Bank In Hand	35 922	35 195	41 477	64 322	66 057	89 946
Cash Bank On Hand						89 946	73 419	64 753	52 885	73 165	92 914	82 483	26 803
Current Assets	44 140	43 083	50 039	73 589	74 910	98 683	83 381	75 764	62 636	82 702	100 407	93 682	35 988
Debtors	3 015	3 226	3 928	4 691	4 531	5 164	6 299	6 522	6 262	5 310	2 423	5 545	4 167
Intangible Fixed Assets	32 923	29 953	26 982	24 011	21 041	18 070
Net Assets Liabilities						17 588	13 545	10 122	243	327	20 066	6 122	-22 883
Net Assets Liabilities Including Pension Asset Liability	7 385	11 861	15 969	15 880	16 895	17 588
Property Plant Equipment						7 380	10 076	8 064	6 992	7 276	5 887	6 762
Stocks Inventory	5 203	4 662	4 634	4 576	4 322	3 573
Tangible Fixed Assets	17 999	14 357	11 280	8 928	8 189	7 380
Total Inventories						3 573	3 663	4 489	3 489	4 227	5 070	5 654	5 018

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	7 383	11 761	15 869	15 780	16 795	17 488
Shareholder Funds	7 385	11 861	15 969	15 880	16 895	17 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 342	44 312	47 283	50 254	53 224	56 195	59 166	59 412
Accumulated Depreciation Impairment Property Plant Equipment						40 279	43 158	42 929	44 833	46 927	36 344	38 357	40 017
Average Number Employees During Period							6	6	11	11	15	9	9
Creditors						105 471	93 327	84 560	77 422	94 629	88 327	93 450	64 567
Creditors Due Within One Year		74 656	71 728	90 217	86 607	105 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 501	52		12 248
Disposals Property Plant Equipment								2 656	76		12 546
Fixed Assets	50 922	44 310	38 262	32 939	29 230	25 450	25 176	20 193	16 150	13 464	9 104	7 008	5 696
Increase From Amortisation Charge For Year Intangible Assets							2 970	2 971	2 971	2 970	2 971	2 971	246
Increase From Depreciation Charge For Year Property Plant Equipment							2 879	2 272	1 956	2 094	1 665	2 013	1 660
Intangible Assets						18 070	15 100	12 129	9 158	6 188	3 217	246
Intangible Assets Gross Cost						59 412	59 412	59 412	59 412	59 412	59 412	59 412
Intangible Fixed Assets Aggregate Amortisation Impairment	26 489	29 459	32 430	35 401	38 371	41 342
Intangible Fixed Assets Amortisation Charged In Period		2 970	2 971	2 971	2 970	2 971
Intangible Fixed Assets Cost Or Valuation	59 412	59 412	59 412	59 412	59 412
Net Current Assets Liabilities	-42 373	-31 573	-21 689	-16 628	-11 697	-6 788	-9 946	-8 796	-14 786	-11 927	12 080	232	-28 579
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						47 659	53 234	50 993	51 825	54 203	42 231	45 119	45 713
Provisions For Liabilities Balance Sheet Subtotal						1 074	1 685	1 275	1 121	1 210	1 118	1 118
Provisions For Liabilities Charges	1 164	876	604	431	638	1 074
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		584			3 400	1 146
Tangible Fixed Assets Cost Or Valuation	63 185	62 770	62 770	62 770	46 513	47 659
Tangible Fixed Assets Depreciation	45 186	48 413	51 490	53 842	38 324	40 279
Tangible Fixed Assets Depreciation Charged In Period			3 077	2 352	2 171	1 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 689
Tangible Fixed Assets Disposals		-999			19 657
Total Additions Including From Business Combinations Property Plant Equipment							5 575	415	908	2 378	574	2 888	594
Total Assets Less Current Liabilities	8 549	12 737	16 573	16 311	17 533	18 662	15 230	11 397	1 364	1 537	21 184	7 240	-22 883
Creditors Due Within One Year Total Current Liabilities	86 513	74 656
Tangible Fixed Assets Depreciation Charge For Period		4 097
Tangible Fixed Assets Depreciation Disposals		-870

Company staff

Yuet C.

Role: Director

Appointed: 25 October 2011

Latest update: 30 April 2024

Margaret C.

Role: Director

Appointed: 10 June 2002

Latest update: 30 April 2024

Margaret C.

Role: Secretary

Appointed: 10 June 2002

Latest update: 30 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 2002

Resigned: 10 June 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 30 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 10 June 2002

Resigned: 10 June 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 30 April 2024

Kwok C.

Role: Director

Appointed: 10 June 2002

Resigned: 25 October 2011

Latest update: 30 April 2024

People with significant control

Margaret C.

Notified on 15 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yuet-Mui C.

Notified on 30 June 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4th December 2014
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	18th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 11th November 2013
Date Approval Accounts	11th November 2013
Annual Accounts 27th October 2016
Date Approval Accounts	27th October 2016

Hing Tai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuet C.

Margaret C.

Margaret C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Kwok C.

People with significant control

Margaret C.

Yuet-Mui C.

Accounts Documents

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