Hyak Limited in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

Hyak Limited 's been on the British market for 25 years. Started with Companies House Reg No. 03739897 in the year 1999, the company is located at 11 Alma Vale Road, Bristol BS8 2HL. This business's SIC and NACE codes are 43991 : Scaffold erection. The company's most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was released on 2023/03/24.

Hyak Ltd is a small-sized vehicle operator with the licence number OH1063818. The firm has one transport operating centre in the country. In their subsidiary in Bath on Tunley Farm Estate, 3 machines are available.

There's a team of two directors overseeing this specific firm at present, including Claire S. and Andrew S. who have been executing the directors assignments for 7 years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Claire S. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 210	92 926	110 980	108 826	106 189	56 655

Balance Sheet
Current Assets	100 739	114 166	144 023	141 476	206 471	153 578	192 019	216 599	270 118	305 637	310 873	379 887	407 270
Net Assets Liabilities						60 142	116 801	132 927	160 189	146 795	110 859	135 239	113 161
Cash Bank In Hand	67 977	67 629	95 435	90 686	142 097	91 066
Debtors	32 762	46 537	48 588	50 790	64 374	62 512
Net Assets Liabilities Including Pension Asset Liability	95 210	92 926	110 980	108 826	106 189	56 655
Tangible Fixed Assets	38 842	31 125	31 132	46 186	33 644	26 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 208	92 924	110 978	108 824	106 187	56 653
Shareholder Funds	95 210	92 926	110 980	108 826	106 189	56 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-632	-1 418	-1 463	-1 518
Average Number Employees During Period							10	10	10	8	8	8	8
Creditors						118 934	133 790	136 051	163 545	195 885	252 844	23 817	16 408
Fixed Assets	38 842	31 125	31 132	46 186	33 644	26 131	36 158	28 819	29 404	21 898	15 838	55 206	42 844
Net Current Assets Liabilities	60 033	64 604	83 268	69 758	77 536	34 012	82 061	105 571	132 304	124 898	95 021	103 850	86 725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 726	23 832	25 023	25 731	15 145	36 992	43 683	37 543
Total Assets Less Current Liabilities	98 875	95 729	114 400	115 944	111 180	60 143	118 219	134 390	161 707	146 795	110 859	159 056	129 569
Amount Specific Advance Or Credit Directors						91 113	40 736	46 846	56 217	75 851	108 587	137 164	164 643
Amount Specific Advance Or Credit Made In Period Directors						310	40 736	6 110	9 371	19 634	32 736	28 577	27 479
Amount Specific Advance Or Credit Repaid In Period Directors							-50 737
Creditors Due Within One Year	40 706	49 562	60 755	71 718	128 935	119 566
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 665	2 803	3 420	7 118	4 991	3 488
Value Shares Allotted	2	2	2	2	2	2

Company staff

Claire S.

Role: Director

Appointed: 20 March 2017

Latest update: 18 March 2024

Claire S.

Role: Secretary

Appointed: 24 March 1999

Latest update: 18 March 2024

Andrew S.

Role: Director

Appointed: 24 March 1999

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares.

Claire S.

Notified on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hyak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Andrew S.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Claire S.

Andrew S.

Accounts Documents

Company Vehicle Operator Data

Unit N2

Address

City

Postal code

No. of Vehicles

Company filings

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