Hitchin Motorcare Limited in Hitchin, SG5 1NQ

Description

Data updated on: 01-11-2023

This company operates under the name of Hitchin Motorcare Limited. This company was established 34 years ago and was registered with 02498236 as the registration number. The registered office of the firm is situated in Hitchin. You may visit it at First Floor, 99 Bancroft. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Thu, 30th Jun 2022 is the last time company accounts were filed.

John C. and Mark E. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since Thu, 2nd May 1991. Additionally, the managing director's tasks are regularly assisted with by a secretary - Joyce C., who was selected by this specific company in 1991.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joyce C. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	50	50	28 765	32 903	8 572	18 305
Current Assets	63 593	61 638	73 065	89 300	70 702	111 336
Debtors	42 333	25 141	11 163	18 134	32 790	26 605
Net Assets Liabilities	256 243	250 419	255 842	277 208	275 275	308 520
Other Debtors	7 004	6 444	4 136	7 584	11 998	10 015
Property Plant Equipment	308 345	305 919	306 211	304 387	308 846	304 779
Total Inventories	21 210	36 447	33 137	38 263	29 340	66 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	155 816	157 362	159 043	90 666	97 750	93 739
Additions Other Than Through Business Combinations Property Plant Equipment		7 392
Average Number Employees During Period	10	11	10	10	10	9
Bank Borrowings Overdrafts	36 562	28 210	917	11 000	11 000	11 000
Corporation Tax Payable	17 385	16 063	16 703	12 047	9 935	16 520
Creditors	112 935	114 258	66 817	70 211	69 720	83 105
Current Tax For Period	17 385	16 063			9 935	16 520
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-680	120			-715	920
Deferred Tax Liabilities	2 760	2 880
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 552	4 522	73 973		9 971
Disposals Property Plant Equipment		8 272	8 342	85 555		16 670
Fixed Assets		305 919	306 211	304 387	308 846	304 779
Increase From Depreciation Charge For Year Property Plant Equipment		6 098	6 202	5 596	7 085	5 960
Net Current Assets Liabilities	-49 342	-52 620	6 248	19 090	982	28 231
Other Creditors	9 451	20 260	15 042	5 760	7 248	9 502
Other Taxation Social Security Payable	16 075	15 919	12 863	17 606	17 146	19 973
Pension Costs Defined Contribution Plan	10 076	10 879
Property Plant Equipment Gross Cost	464 161	463 281	465 254	395 053	406 596	398 518
Provisions For Liabilities Balance Sheet Subtotal		2 880	2 534	3 185	2 470	3 390
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 760	2 880
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 705	16 183			9 220	17 440
Total Additions Including From Business Combinations Property Plant Equipment			10 314	15 354	11 544	8 592
Total Assets Less Current Liabilities	259 003	253 299	312 459	323 477	309 828	333 010
Trade Creditors Trade Payables	33 462	33 806	21 292	23 798	24 391	26 110
Trade Debtors Trade Receivables	35 329	18 697	7 027	10 550	20 792	16 590
Advances Credits Directors	11
Advances Credits Made In Period Directors		11

Company staff

Joyce C.

Role: Secretary

Appointed: 02 May 1991

Latest update: 14 February 2024

John C.

Role: Director

Appointed: 02 May 1991

Latest update: 14 February 2024

Mark E.

Role: Director

Appointed: 02 May 1991

Latest update: 14 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Hitchin Motorcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce C.

John C.

Mark E.

People with significant control

John C.

Joyce C.

Accounts Documents

Company filings

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