Hyde Associates Limited in Leeds, LS17 8LB

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2003-01-30. Established under company registration number 04652939, it is listed as a Private Limited Company. You can contact the headquarters of this company during business times at the following address: 250 Main Street Shadwell, LS17 8LB Leeds. This firm's Standard Industrial Classification Code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. Hyde Associates Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2023-08-18.

At present, there’s a single managing director in the company: Julie H. (since 2003-01-30). The following business had been directed by Karen D. up until 2016-09-15.

Julie H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 337	6 216	4 951	533	141

Balance Sheet
Cash Bank In Hand	17 067	15 906	29 275	12 203	15 732
Cash Bank On Hand					15 732	20 199	19 657	18 642	29 553	88 916	93 348	101 939
Current Assets	36 323	39 044	55 956	25 333	31 032	25 165	21 823	21 184	35 449	95 715	99 909	104 902
Debtors	19 256	23 138	26 681	13 130	15 300	4 966	2 166	2 542	5 896	6 799	6 561	2 963
Net Assets Liabilities					141	874	2 819	2 856	8 284	17 197	25 502	32 055
Net Assets Liabilities Including Pension Asset Liability			4 951	533	141
Other Debtors							1 832	2 542	4 951		346	328
Property Plant Equipment					9 976	14 160	8 964	9 272	10 660	12 654	10 552	6 571
Tangible Fixed Assets	2 258	2 520	2 477	12 560	9 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 237	6 116	4 851	433	41
Shareholder Funds	4 337	6 216	4 951	533	141

Other Financial Data
Amount Specific Advance Or Credit Directors				12 763	7 808	1 697	491	671	135	348		1 367
Amount Specific Advance Or Credit Made In Period Directors					151	16 292	24 000	24 626	27 752	89 024	45 957	32 224
Amount Specific Advance Or Credit Repaid In Period Directors					5 106	24 100	25 206	24 446	28 558	89 237	45 609	33 591
Accrued Liabilities					25 881	22 847	20 186
Accumulated Depreciation Impairment Property Plant Equipment					19 773	25 724	31 314	34 147	40 304	46 007	52 684	57 665
Average Number Employees During Period						6	6	6	6	6	5	3
Corporation Tax Payable					10 793	11 776	4 359
Creditors					39 353	36 185	26 602	26 024	35 930	50 000	35 224	24 164
Creditors Due Within One Year	34 244	35 348	53 482	35 581	39 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 605
Disposals Property Plant Equipment								3 605
Increase From Depreciation Charge For Year Property Plant Equipment						5 951	5 590	6 438	6 157	5 703	6 677	4 981
Net Current Assets Liabilities	2 079	3 696	2 474	-10 248	-8 321	-11 020	-4 779	-4 840	-481	56 823	52 338	50 981
Number Shares Allotted		100	100	100	100
Other Creditors					1 584	1 228	314	22 045	25 910	21 305	22 551	32 624
Other Taxation Social Security Payable					1 095	334	6 102	3 979	10 020	17 000	15 616	11 291
Par Value Share		1	1	1	1
Prepayments					661	1 041	393
Property Plant Equipment Gross Cost					29 749	39 884	40 278	43 419	50 964	58 661	63 236	64 236
Provisions For Liabilities Balance Sheet Subtotal					1 514	2 266	1 366	1 576	1 896	2 280	2 164	1 333
Provisions For Liabilities Charges				1 779	1 514
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 245	1 011	13 696	1 014
Tangible Fixed Assets Cost Or Valuation	16 897	18 142	19 153	32 849	29 749
Tangible Fixed Assets Depreciation	14 639	15 622	16 676	20 289	19 773
Tangible Fixed Assets Depreciation Charged In Period		983	1 054	3 613	3 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 114
Tangible Fixed Assets Disposals					4 114
Total Additions Including From Business Combinations Property Plant Equipment						10 135	394	6 746	7 546	7 697	4 575	1 000
Total Assets Less Current Liabilities	4 337	6 216	4 951	2 312	1 655	3 140	4 185	4 432	10 180	69 477	62 890	57 552
Trade Debtors Trade Receivables					6 814	2 228	334		945	6 799	6 215	2 635
Advances Credits Directors	8 461	10 331	12 384	12 763	7 808
Advances Credits Made In Period Directors	2 969	2 895	3 253	379
Advances Credits Repaid In Period Directors	21 995	1 025	1 200	3 235
Bank Borrowings Overdrafts										50 000	35 224	24 164
Trade Creditors Trade Payables										587