Hytorc (east) Limited, B91 2RS

Description

Data updated on: 01-11-2023

Located at 157 Hampton Lane, Olton B91 2RS Hytorc (east) Limited is classified as a Private Limited Company registered under the 04132064 registration number. The company was set up on December 28, 2000. 22 years from now this business switched its business name from N D Murphy to Hytorc (east) Limited. The firm's registered with SIC code 46180, that means Agents specialized in the sale of other particular products. 2022-12-31 is the last time when the accounts were filed.

The data at our disposal regarding the following firm's MDs suggests the existence of two directors: Christine M. and Neil M. who were appointed on December 29, 2000. Furthermore, the director's duties are often backed by a secretary - Neil M., who was chosen by this specific firm on December 29, 2000.

Neil M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Hytorc (east) Limited 2002-09-02
N D Murphy Limited 2000-12-28

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
Net Worth	4 225	4 543	5 268	23 959	2 539	2 632

Balance Sheet
Current Assets	90 280	66 154	108 329	116 810	119 034	152 657	206 251	171 666	160 463	329 518	381 882	486 897
Net Assets Liabilities						2 632	2 657	3 443	24 786	167 385	281 172	369 198
Cash Bank In Hand	1 457	544	2 229	9 005	178
Debtors	85 823	62 610	64 508	66 213	77 264
Intangible Fixed Assets	5 400	4 800	4 200	3 600	3 000
Net Assets Liabilities Including Pension Asset Liability	4 225	4 543	5 268	23 959	2 539	2 632
Stocks Inventory			38 592	41 592	38 592
Tangible Fixed Assets	75 692	97 277	134 854	142 109	156 427

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	1 725	2 043	2 768	21 459	39
Shareholder Funds	4 225	4 543	5 268	23 959	2 539	2 632

Other Financial Data
Average Number Employees During Period								4	5	8	9	10
Creditors						207 454	265 488	284 900	262 508	247 494	223 312	239 178
Fixed Assets	81 092	102 077	139 054	145 709	159 427	153 506	153 641	170 210	154 442	164 409	146 764	138 388
Net Current Assets Liabilities	-39 384	-69 885	-56 988	-50 362	-76 182	-53 647	59 237	113 234	102 045	82 024	158 570	247 719
Provisions For Liabilities Balance Sheet Subtotal						6 850	6 850	11 350	11 350	12 150	11 400	10 500
Total Assets Less Current Liabilities	41 708	67 623	82 066	95 347	83 245	99 859	94 404	56 976	52 397	246 433	305 334	386 107
Creditors Due After One Year	37 483	63 080	68 798	63 388	72 706	89 227
Creditors Due Within One Year	129 664	136 039	165 317	167 172	195 216	206 304
Current Asset Investments	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	7 200	7 800	8 400	9 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Provisions For Liabilities Charges			8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		81 076	50 081	22 029	29 275
Tangible Fixed Assets Cost Or Valuation	131 628	130 552	180 633	190 357	219 632
Tangible Fixed Assets Depreciation	55 936	33 275	45 779	48 248	63 205
Tangible Fixed Assets Depreciation Charged In Period		6 210	12 504	10 774	14 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 871		8 305
Tangible Fixed Assets Disposals		82 152		12 305

Company staff

Christine M.

Role: Director

Appointed: 29 December 2000

Latest update: 28 January 2024

Neil M.

Role: Secretary

Appointed: 29 December 2000

Latest update: 28 January 2024

Neil M.

Role: Director

Appointed: 29 December 2000

Latest update: 28 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hytorc (east) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Neil M.

Neil M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

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