Hosefix Hydraulics Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Hosefix Hydraulics is a business registered at HU3 6UU Kingston Upon Hull at 650 Anlaby Road. This company has been registered in year 2012 and is established under the registration number 08265201. This company has been operating on the UK market for twelve years now and company last known status is active. The enterprise's SIC code is 33190 meaning Repair of other equipment. Hosefix Hydraulics Ltd reported its account information for the financial year up to 2022-10-31. The business latest confirmation statement was filed on 2023-10-23.

Andrew J. is this specific firm's individual managing director, who was assigned this position twelve years ago. Since 2012-10-23 Barbara K., had been fulfilling assigned duties for this company till the resignation in October 2012.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	28 371	20 574	34 498	42 597

Balance Sheet
Cash Bank In Hand	6 802	15 905	18 403	25 128
Cash Bank On Hand				25 128	29 918	31 591	58 662	127 324	53 859	87 392
Current Assets	56 152	54 441	68 411	91 326	105 638	124 366	165 481	267 989	273 485	279 499
Debtors	44 400	33 786	48 458	64 608	73 930	90 685	104 729	136 475	215 406	187 477
Net Assets Liabilities				42 597	53 907	67 647	100 122	128 359	166 982	221 218
Net Assets Liabilities Including Pension Asset Liability			34 498	42 597
Other Debtors									52 710
Property Plant Equipment				22 710	25 907	27 569	23 564	33 504	386 886	402 815
Stocks Inventory	4 950	4 750	1 550	1 590
Tangible Fixed Assets	11 790	10 480	15 129	22 710
Total Inventories				1 590	1 790	2 090	2 090	4 190	4 220	4 630

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 370	20 573	34 497	42 596
Shareholder Funds	28 371	20 574	34 498	42 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 729	9 832	12 470	16 475	19 640	26 758	35 933
Average Number Employees During Period					3	3	3	4	5	6
Bank Borrowings Overdrafts				3 382	3 192	9 480	4 567	45 833	266 542	244 292
Creditors				3 382	77 638	9 480	4 567	45 833	361 542	244 292
Creditors Due After One Year				3 382
Creditors Due Within One Year	39 571	44 347	49 042	68 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 000		917		3 844
Disposals Property Plant Equipment						2 000		2 000		11 684
Increase From Depreciation Charge For Year Property Plant Equipment					3 103	3 638	4 005	4 082	7 118	13 019
Net Current Assets Liabilities	16 581	10 094	19 369	23 269	28 000	49 558	81 125	140 688	141 638	62 695
Number Shares Allotted	1	1	1	1
Other Creditors				2 756	10 531	5 090	4 491	9 718	95 000	48 688
Other Taxation Social Security Payable				26 049	21 156	25 995	39 099	38 600	32 968	46 077
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 439	35 739	40 039	40 039	53 144	413 644	438 748
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	13 985		6 290	10 049
Tangible Fixed Assets Cost Or Valuation	13 100	13 100	19 390	29 439
Tangible Fixed Assets Depreciation	1 310	2 620	4 261	6 729
Tangible Fixed Assets Depreciation Charged In Period	1 310	1 310	1 641	2 468
Tangible Fixed Assets Disposals	885
Total Additions Including From Business Combinations Property Plant Equipment					6 300	6 300		15 105	360 500	36 788
Total Assets Less Current Liabilities	28 371	20 574	34 498	45 979	53 907	77 127	104 689	174 192	528 524	465 510
Trade Creditors Trade Payables				34 580	42 759	39 307	36 101	70 682	68 249	99 789
Trade Debtors Trade Receivables				64 608	73 930	90 685	104 729	136 475	162 696	187 477

Company staff

Andrew J.

Role: Director

Appointed: 23 October 2012

Latest update: 27 March 2024

People with significant control

Andrew J.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	23 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Hosefix Hydraulics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Barbara K.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hosefix Hydraulics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Barbara K.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016