Hipwell Motor Services Limited in Doncaster, DN11 8NE

Description

Data updated on: 01-11-2023

2009 marks the founding of Hipwell Motor Services Limited, the firm which is situated at Unit 2 Brunel Park, Harworth in Doncaster. That would make 15 years Hipwell Motor Services has existed on the local market, as it was established on Tue, 24th Mar 2009. Its reg. no. is 06857481 and its zip code is DN11 8NE. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Its most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 24th Mar 2023.

With regards to the firm, just about all of director's responsibilities have so far been executed by Jarrad H. who was assigned this position on Tue, 24th Mar 2009.

Jarrad H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 374	178	9 496	10 270	14 602	20 158	35 877

Balance Sheet
Cash Bank In Hand	4 730	3 600	3 195	4 585	8 269	7 663
Current Assets	27 541	10 719	20 001	21 487	19 437	24 147	36 520	44 551	26 391	23 590	49 071	61 040	45 016
Debtors	22 811	7 119	16 806	16 902	11 168	16 484
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 374	178	9 496	10 270	14 602	20 158	35 877
Tangible Fixed Assets	34 580	30 032	29 752	27 697	22 883	20 104
Net Assets Liabilities							35 877	36 039	28 785	18 378	28 514	50 182	50 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 274	78	9 396	10 170	14 502	20 058
Shareholder Funds	1 374	178	9 496	10 270	14 602	20 158	35 877

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 268	4 634
Creditors Due Within One Year Total Current Liabilities	58 248	42 336
Fixed Assets	43 580	38 032	36 752	33 697	27 883	24 104	24 534	20 186	24 936	34 244	33 779	69 080	72 533
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-30 707	-31 617	-24 996	-21 200	-11 211	-970	13 048	17 605	5 601	5 813	701	4 061	9 335
Provisions For Liabilities Charges	2 231	1 603	2 260	2 227	2 070	1 334
Tangible Fixed Assets Additions		2 942	5 860	4 089	3 086	1 242
Tangible Fixed Assets Cost Or Valuation	42 507	45 449	51 309	55 398	49 259	50 501
Tangible Fixed Assets Depreciation	7 927	15 417	21 557	27 701	26 376	30 397
Tangible Fixed Assets Depreciation Charge For Period		7 490
Total Assets Less Current Liabilities	12 873	6 415	11 756	12 497	16 672	21 492	37 582	37 791	30 537	28 431	34 480	73 141	63 198
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 705	1 752	1 752	1 475	1 200	1 350	1 700
Average Number Employees During Period									8	8	7	7	9
Creditors							23 472	26 946	20 790	29 403	48 370	56 979	54 351
Accruals Deferred Income						1 642	1 705
Creditors Due After One Year		4 634
Creditors Due Within One Year		42 336	44 997	42 687	30 648	25 117	23 472
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 140	6 144	5 414	4 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 739
Tangible Fixed Assets Disposals					9 225

Company staff

Jarrad H.

Role: Director

Appointed: 24 March 2009

Latest update: 12 May 2024

People with significant control

Jarrad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hipwell Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrad H.

People with significant control

Jarrad H.

Accounts Documents

Company filings

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