Hitzinger Uk Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Hitzinger Uk is a firm with it's headquarters at ME19 4YU West Malling at 50 Churchill Square. This company was established in 2000 and is established as reg. no. 03984417. This company has been on the English market for 24 years now and its status at the time is active. This firm began under the name Tradearc Import & Export, however for the last 24 years has been on the market under the name Hitzinger Uk Limited. The company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/05/02.

At the moment, there’s a solitary director in the company: Paul W. (since 2001-11-26). Since 2000 Joanne I., had performed assigned duties for the following business up to the moment of the resignation on 2001-11-26.

Previous company's names
Hitzinger Uk Limited 2000-08-04
Tradearc Import & Export Limited 2000-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	407 270	448 980	216 054	238 933	336 617

Balance Sheet
Cash Bank On Hand					1 198 734	1 664 869	1 894 496	1 745 937	1 881 455	2 228 301	1 201 059	603 431
Current Assets	1 574 896	1 274 953	1 174 623	1 368 955	1 698 374	1 881 307	2 486 596	1 977 553	2 174 405	2 388 164	2 271 317	747 971
Debtors	780 541	413 769	442 694	485 170	499 640	216 438	592 100	231 616	292 950	159 863	1 070 258	144 540
Net Assets Liabilities					336 617	440 738	606 164	295 988	385 984	850 400	192 474	208 240
Other Debtors					20 068	14 809	9 804	9 578	7 524	8 873	9 039	4 251
Property Plant Equipment					38 256	23 907	35 189	57 428	38 043	16 084		13 900
Cash Bank In Hand	794 355	861 184	731 929	883 785	1 198 734
Net Assets Liabilities Including Pension Asset Liability	407 270	448 980	216 054	238 933	336 617
Tangible Fixed Assets	23 483	7 276	24 292	53 958	38 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	407 170	448 880	215 954	238 833	336 517
Shareholder Funds	407 270	448 980	216 054	238 933	336 617

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					140 120	118 263	62 017	72 560	48 944	58 554	58 554	58 967
Additions Other Than Through Business Combinations Property Plant Equipment						17 002	37 205	57 635				14 313
Amounts Owed By Group Undertakings Participating Interests										19 855
Amounts Owed To Group Undertakings Participating Interests					128 006	149 500	168 220	303 382	68 915		498 056	33 119
Average Number Employees During Period					6	6	6	6	6	6	6	6
Corporation Tax Payable					26 319	26 955
Creditors					1 400 013	1 464 476	1 915 621	1 738 993	1 826 464	1 553 848	2 078 843	553 631
Dividend Declared Payable											800 000
Finance Lease Liabilities Present Value Total					8 069	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						25 287	22 840	18 828	19 385	19 555		413
Net Current Assets Liabilities	387 121	441 704	201 246	193 044	298 361	416 831	570 975	238 560	347 941	834 316	192 474	194 340
Other Creditors					1 026 801	909 259	1 537 832	1 218 180	1 619 421	1 388 089	471 920	463 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 144	79 086	8 285	43 001	9 945
Other Disposals Property Plant Equipment						53 208	82 169	24 853	43 001	12 349	16 084
Other Taxation Social Security Payable					161 310	240 044
Property Plant Equipment Gross Cost					178 376	142 170	97 206	129 988	86 987	74 638	58 554	72 867
Taxation Social Security Payable						266 999	186 163	187 656	100 431	151 968	297 146	55 430
Trade Creditors Trade Payables					49 508	136 468	23 406	29 775	37 697	13 791	11 721	1 681
Trade Debtors Trade Receivables					479 572	201 629	582 296	222 038	285 426	131 135	1 061 219	140 289
Creditors Due After One Year	3 334		9 484	8 069
Creditors Due Within One Year	1 187 775	833 249	973 377	1 175 911	1 400 013
Fixed Assets	23 483	7 276	24 292	53 958	38 256
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			26 678	56 745	15 231
Tangible Fixed Assets Cost Or Valuation	101 635	101 635	76 826	185 057	148 801
Tangible Fixed Assets Depreciation	78 152	94 359	52 534	131 099	110 545
Tangible Fixed Assets Depreciation Charged In Period		16 207	9 662	27 079	30 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 487		51 487
Tangible Fixed Assets Disposals			51 487		51 487
Total Assets Less Current Liabilities	410 604	448 980	225 538	247 002	336 617