Hitek Electronic Materials Limited in Scunthorpe, DN17 2AX

Description

Data updated on: 01-11-2023

01926845 is a reg. no. used by Hitek Electronic Materials Limited. The firm was registered as a Private Limited Company on 1985-06-27. The firm has been on the market for thirty nine years. This business could be found at 15 Wentworth Road South Park Ind. Estate in Scunthorpe. The area code assigned to this address is DN17 2AX. This enterprise's classified under the NACE and SIC code 26110, that means Manufacture of electronic components. June 30, 2022 is the last time company accounts were filed.

The trademark of Hitek Electronic Materials is "HSL Eco Descale". It was proposed in December, 2015 and it registration process was finalised by Intellectual Property Office in March, 2016. The firm has the right to use the trademark till December, 2025.

Regarding to the following firm, a variety of director's duties have been executed by Richard F., Roger D. and James L.. When it comes to these three executives, James L. has administered firm for the longest time, having been a member of directors' team since 2004-07-08. Furthermore, the managing director's tasks are often helped with by a secretary - James L., who was appointed by the following firm in 2017.

Trade marks

Trademark UK00003139740

Trademark UK00003139740

Trademark image:	-
Trademark name:	HSL Eco Descale
Status:	Registered
Filing date:	2015-12-08
Date of entry in register:	2016-03-04
Renewal date:	2025-12-08
Owner name:	HITEK Electronic Materials Limited
Owner address:	15 Wentworth Road, South Park Industrial Estate, Scunthorpe, United Kingdom, DN17 2AX

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	1 087 333	860 894	836 658	1 086 062	1 007 790	685 188
Current Assets	2 958 363	2 989 774	2 891 807	3 157 010	2 935 235	3 616 751
Debtors	1 002 413	1 160 877	964 320	1 130 578	1 041 384	1 802 278
Net Assets Liabilities	2 483 600	2 484 439	2 484 534	2 651 589	2 655 101	2 650 416
Other Debtors	29 493	15 731	12 854	27 812	303	121 081
Property Plant Equipment	308 889	262 215	393 116	472 129	738 384	1 055 545
Total Inventories	868 617	968 003	1 090 829	940 370	886 061	1 129 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304 718	358 517	417 430	442 491	498 068	586 113
Additions Other Than Through Business Combinations Property Plant Equipment		30 451	217 764	183 447	376 280	470 860
Amounts Owed By Related Parties	56 591	199 015	220 244	213 761	80 000	126 646
Average Number Employees During Period	29	32	32	31	35	38
Creditors	772 554	761 019	794 903	71 943	37 795	32 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-23 326	-19 217	-56 860	-54 448	-46 936
Disposals Property Plant Equipment		-23 326	-27 950	-79 373	-54 448	-65 654
Finance Lease Liabilities Present Value Total				11 447	5 020	5 020
Fixed Assets	313 889	267 215	398 116	477 129	743 384	1 060 545
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					307 629
Increase From Depreciation Charge For Year Property Plant Equipment		77 125	78 130	81 921	110 025	134 981
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Subsidiaries	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 185 809	2 228 755	2 096 904	2 281 034	1 994 689	1 707 125
Nominal Value Allotted Share Capital	32 107	32 107	32 107	32 107	32 105
Number Shares Issued Fully Paid	32 107	32 107	32 107	32 107	32 105	32 105
Other Creditors	74 325	61 964	78 552	98 865
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	613 607	620 732	810 546	914 620	1 236 452	1 641 658
Provisions For Liabilities Balance Sheet Subtotal	16 098	11 531	10 486	34 631	45 177	84 479
Taxation Social Security Payable	329 853	256 529	273 706	238 524
Total Assets Less Current Liabilities	2 499 698	2 495 970	2 495 020	2 758 163	2 738 073	2 767 670
Total Borrowings				71 943
Trade Creditors Trade Payables	368 376	442 526	442 645	527 140
Trade Debtors Trade Receivables	916 329	946 131	731 222	889 005	961 081	1 554 551
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					70 929
Amount Specific Advance Or Credit Directors	3 000
Amount Specific Advance Or Credit Made In Period Directors	3 000
Amount Specific Advance Or Credit Repaid In Period Directors		-3 000

Resigned: 31 December 2012

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are: Hem Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scunthorpe at Wentworth Road, South Park Industrial Estate, DN17 2AX, North Lincolnshire and was registered as a PSC under the reg no 10663154.

Hem Holdings Limited

Address: 15 Wentworth Road, South Park Industrial Estate, Scunthorpe, North Lincolnshire, DN17 2AX, England

Legal authority Company Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 10663154

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Reginald S.

Notified on 6 April 2016

Ceased on 7 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward N.

Notified on 6 April 2016

Ceased on 7 April 2017

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	14 February 2024
Confirmation statement last made up date	31 January 2023

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

Hitek Electronic Materials Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139740

Financial data based on annual reports

Company staff

Richard F.

James L.

Roger D.

James L.

Reg S.

Edward N.

John T.

People with significant control

Hem Holdings Limited

Reginald S.

Edward N.

Accounts Documents

Company filings

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