Hipco Yorkshire Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Hipco Yorkshire Ltd could be contacted at Brook House Church Lane, Garforth in Leeds. The firm post code is LS25 1HB. Hipco Yorkshire has been in this business for the last eight years. The firm Companies House Reg No. is 10400472. This business's registered with SIC code 43342 : Glazing. The company's latest financial reports provide detailed information about the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 29, 2023.

We have a number of three directors overseeing this specific firm at the current moment, namely Michael B., David A. and Russell W. who have been carrying out the directors responsibilities since October 2018.

Executives with significant control over this firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 448

Balance Sheet
Cash Bank On Hand	12 455	20 592	35 948	26 838	76 895	79 559	200 316
Current Assets	12 455	93 206	285 891	276 721	307 306	387 680	368 781
Debtors		72 614	249 943	249 883	230 411	308 121	168 465
Net Assets Liabilities	2 448	15 783	37 441	7 081	9 824	447	43 688
Other Debtors		231			24 315	29 380	28 326
Property Plant Equipment	4 838	11 830	14 720	22 172	31 454	27 376	35 739
Net Assets Liabilities Including Pension Asset Liability	2 448

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 446
Shareholder Funds	2 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 062	4 020	7 822	10 653	18 685	25 849	35 199
Average Number Employees During Period	1	3	4	4	4	5	10
Bank Borrowings Overdrafts					110 000	22 000	22 000
Comprehensive Income Expense	12 446	110 834
Corporation Tax Payable	3 112	25 006
Creditors	14 845	87 005	260 373	287 600	212 960	326 908	296 083
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 804
Dividends Paid	10 000	97 500
Fixed Assets	4 838	11 830	14 720	22 172	31 454	27 376	35 739
Income Expense Recognised Directly In Equity	-9 998	-97 499
Increase From Depreciation Charge For Year Property Plant Equipment		2 958	3 802	5 635	8 032	7 164	9 350
Issue Equity Instruments	2	1
Net Current Assets Liabilities	-2 390	6 201	25 518	-10 879	94 346	60 772	72 698
Other Creditors	11 733	46 153	166 515	184 287	113 577	164 060	74 083
Other Taxation Social Security Payable		40 240	67 447	71 599	68 407	105 975	102 993
Profit Loss	12 446	110 834
Property Plant Equipment Gross Cost	5 900	15 850	22 542	32 825	50 139	53 225	70 938
Provisions For Liabilities Balance Sheet Subtotal		2 248	2 797	4 212	5 976	5 201	4 249
Total Additions Including From Business Combinations Property Plant Equipment					17 314	3 086	17 713
Total Assets Less Current Liabilities	2 448	18 031	40 238	11 293	125 800	88 148	108 437
Total Increase Decrease From Revaluations Property Plant Equipment				-5 900
Trade Creditors Trade Payables		612	26 411	31 714	30 976	34 873	97 007
Trade Debtors Trade Receivables		72 383	249 943	249 883	206 096	278 741	140 139
Advances Credits Directors	11 138	29 830			23 773	28 167	27 409
Advances Credits Made In Period Directors	11 138	18 692			23 773	28 167	27 409
Advances Credits Repaid In Period Directors						23 773	28 167
Creditors Due Within One Year	14 845

Company staff

Michael B.

Role: Director

Appointed: 25 October 2018

Latest update: 22 February 2024

David A.

Role: Director

Appointed: 29 September 2016

Latest update: 22 February 2024

Russell W.

Role: Director

Appointed: 29 September 2016

Latest update: 22 February 2024

People with significant control

Michael B.

Notified on 26 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell W.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hipco Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

David A.

Russell W.

People with significant control

Michael B.

David A.

Russell W.

Accounts Documents

Company filings

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