Hitol Engineering Limited in York, YO19 6QQ

Description

Data updated on: 01-11-2023

Hitol Engineering Limited is categorised as Private Limited Company, registered in Unit 3 York Road, Riccall, York. It's zip code YO19 6QQ. This enterprise has been in existence since 2009. The registration number is 06983525. The enterprise's principal business activity number is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. The most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Tue, 20th Dec 2022.

Thus far, this business has only been overseen by a single director: Kevin B. who has been caring of it for 15 years. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Jayne B. as a secretary since August 2009.

Kevin B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 138	-25 897	-29 482	-31 897	-33 936	-34 883

Balance Sheet
Cash Bank In Hand	337	976	1 921	2 471	3 194	2 537
Cash Bank On Hand						2 537	3 456	900	1 655	677	1 008	1 142	2 252
Current Assets	575	2 976	3 921	4 471	5 194	7 037	3 456	900	1 720	677		1 142	2 297
Debtors	238	2 000	2 000	2 000	2 000	4 500			65				45
Net Assets Liabilities						-34 883	-35 402	-33 145	-33 182	-32 502	-31 910	-31 296	-33 572
Net Assets Liabilities Including Pension Asset Liability	-21 138	-25 897	-29 482	-31 897	-33 936	-34 883
Other Debtors						4 500			65				45
Property Plant Equipment						6 866	5 149	3 862	2 896	2 172	1 629	1 222
Tangible Fixed Assets	28 935	21 701	16 276	12 207	9 155	6 866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 139	-25 898	-29 483	-31 898	-33 937	-34 884
Shareholder Funds	-21 138	-25 897	-29 482	-31 897	-33 936	-34 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 574	46 291	47 578	48 544	49 268	49 811	50 218	54 649
Creditors						47 481	43 029	37 173	37 248	34 938	34 237	33 428	49 160
Creditors Due Within One Year	44 997	46 234	46 424	46 134	46 454	47 481
Increase From Depreciation Charge For Year Property Plant Equipment							1 717	1 287	966	724	543	407	4 431
Net Current Assets Liabilities	-44 422	-43 258	-42 503	-41 663	-41 260	-40 444	-39 573	-36 273	-35 528	-34 261	-33 229	-32 286	-46 863
Number Shares Allotted		1	1	1	1	1
Other Creditors						47 211	42 415	37 086	37 246	34 846	34 147	33 193	48 835
Other Taxation Social Security Payable						270	614	87	2	92	90	235	325
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 440	51 440	51 440	51 440	51 440	51 440	51 440	67 940
Provisions For Liabilities Balance Sheet Subtotal						1 305	978	734	550	413	310	232
Provisions For Liabilities Charges	5 651	4 340	3 255	2 441	1 831	1 305
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	51 440	51 440	51 440	51 440	51 440
Tangible Fixed Assets Depreciation	22 505	29 739	35 164	39 233	42 285	44 574
Tangible Fixed Assets Depreciation Charged In Period		7 234	5 425
Total Additions Including From Business Combinations Property Plant Equipment													16 500
Total Assets Less Current Liabilities	-15 487	-21 557	-26 227	-29 456	-32 105	-33 578	-34 424	-32 411	-32 632	-32 089	-31 600	-31 064	-33 572

Company staff

Kevin B.

Role: Director

Appointed: 06 August 2009

Latest update: 25 February 2024

Jayne B.

Role: Secretary

Appointed: 06 August 2009

Latest update: 25 February 2024

People with significant control

Kevin B.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th April 2015
Annual Accounts 27th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th April 2016
Annual Accounts 24th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17th May 2013
Annual Accounts 29th April 2014
Date Approval Accounts	29th April 2014

Hitol Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Jayne B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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