Hot Pack International Limited in Hull, HU10 6RJ

Description

Data updated on: 01-11-2023

This business is based in Hull with reg. no. 11055224. This firm was registered in 2017. The main office of the company is situated at F15 The Bloc 38 Springfield Way Anlaby. The zip code for this address is HU10 6RJ. The enterprise's registered with SIC code 47110 - . 2022-12-31 is the last time company accounts were reported.

David A. and George T. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for seven years.

Executives who have control over the firm are as follows: George T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 124	5 005	122 511	295 834	180 087
Current Assets	94 846	82 717	193 407	452 448	488 343
Debtors	24 776	37 766	40 496	113 814	271 056
Net Assets Liabilities	-1 002	124	22 323	159 633	202 421
Other Debtors		6 229	6 229	27 079	57 079
Property Plant Equipment		54 247	46 313	64 102	68 747
Total Inventories	39 946	39 946	30 400	42 800	37 200

Other Financial Data
Amount Specific Advance Or Credit Directors			4 881	6 092	148 931
Amount Specific Advance Or Credit Made In Period Directors				3 000	155 023
Amount Specific Advance Or Credit Repaid In Period Directors				4 211
Accrued Liabilities Deferred Income	9 200	9 100	9 427	29 427	70 088
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	24 999
Accumulated Depreciation Impairment Property Plant Equipment		833	10 711	21 920	36 773
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	4 473	4 560	13 845	21 304	31 977
Corporation Tax Payable	914	942	1 035	36 901	51 720
Creditors	17 879	13 347	83 868	65 545	46 791
Fixed Assets	19 999	69 246	56 312	69 101	68 747
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment		833	9 878	11 209	14 853
Intangible Assets	19 999	14 999	9 999	4 999
Intangible Assets Gross Cost	24 999	24 999	24 999	24 999
Net Current Assets Liabilities	-3 122	-45 468	58 678	168 257	193 527
Other Creditors	13 449	6 128	285	52 036	40 799
Prepayments Accrued Income	2 318	3 506	3 448	3 222	591
Property Plant Equipment Gross Cost		55 080	57 024	86 022	105 520
Provisions For Liabilities Balance Sheet Subtotal		10 307	8 799	12 180	13 062
Recoverable Value-added Tax	832	18 139	7 708	51 279	20 562
Total Additions Including From Business Combinations Intangible Assets	24 999
Total Additions Including From Business Combinations Property Plant Equipment		55 080	1 944	28 998	19 498
Total Assets Less Current Liabilities	16 877	23 778	114 990	237 358	262 274
Trade Creditors Trade Payables	7 137	67 266	99 948	106 912	81 918
Trade Debtors Trade Receivables	21 626	9 892	23 111	32 234	43 893

Company staff

David A.

Role: Director

Appointed: 09 November 2017

Latest update: 5 February 2024

George T.

Role: Director

Appointed: 09 November 2017

Latest update: 5 February 2024

People with significant control

George T.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hot Pack International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

George T.

People with significant control

George T.

David A.

Accounts Documents

Company filings

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