Hyvale Power Equipment Limited in Nottinghamshire, NG6 9DD

Website

Zoom

www.hyvalepowerequipment.co.uk

Description

Data updated on: 01-11-2023

The company is known under the name of Hyvale Power Equipment Limited. This company was established 45 years ago and was registered under 01421222 as the registration number. This office of this company is based in Nottinghamshire. You may visit it at 31 Highbury Road Bulwell, Nottingham. This firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. Tue, 31st Jan 2023 is the last time when account status updates were filed.

Regarding to this particular company, many of director's responsibilities up till now have been executed by Jayne C. and Graham C.. Within the group of these two individuals, Graham C. has managed company for the longest period of time, having been a member of the Management Board since March 1996. In order to provide support to the directors, this specific company has been using the skills of Jayne C. as a secretary since the appointment on Tue, 1st Aug 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 591	41 582	39 988	39 998	39 969	40 095	45 724

Balance Sheet
Cash Bank In Hand	8 018	11 863	8 697	6 389	4 116	12 542	17 364
Current Assets	40 349	34 471	35 201	37 609	28 869	33 146	39 655	33 147	37 369	31 730	49 667	52 021	29 837
Debtors	11 634	7 216	9 240	10 308	5 758	4 193	5 983
Net Assets Liabilities Including Pension Asset Liability	51 591	41 582	39 988	39 998	39 969	40 095	45 724
Stocks Inventory	20 697	15 392	17 264	20 912	18 995	16 411	16 308
Tangible Fixed Assets	58 679	58 169	57 769	57 453	57 204	57 005	57 149
Net Assets Liabilities							45 724	55 683	111 820	112 787	131 062	137 949	127 489
Trade Debtors		5 766	7 090	9 718	4 583

Capital & Reserves
Called Up Share Capital	9 999	9 999	9 999	9 999	9 999	9 999	9 999
Profit Loss Account Reserve	11 643	1 634	40	50	21	147	5 776
Shareholder Funds	51 591	41 582	39 988	39 998	39 969	40 095	45 724

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	47 382	51 011
Fixed Assets	58 679	58 169	57 769	57 453	57 204	57 005	57 149	57 285	116 089	113 609	112 316	110 763	109 560
Net Current Assets Liabilities	-7 033	-16 540	-17 745	-17 425	-17 208	-16 904	-11 355	801	2 264	689	20 034	28 197	18 731
Provisions For Liabilities Charges	55	47	36	30	27	6	70
Revaluation Reserve	29 949	29 949	29 949	29 949	29 949	29 949	29 949
Tangible Fixed Assets Cost Or Valuation	99 224	99 224	99 224	99 224	99 224	99 224	99 581
Tangible Fixed Assets Depreciation	40 545	41 055	41 455	41 771	42 020	42 219	42 432
Tangible Fixed Assets Depreciation Charge For Period		510
Total Assets Less Current Liabilities	51 646	41 629	40 024	40 028	39 996	40 101	45 794	56 484	113 825	114 298	132 350	138 960	128 291
Average Number Employees During Period									2	2	2	2	2
Creditors							51 010	33 948	39 633	31 041	29 633	23 824	11 106
Provisions For Liabilities Balance Sheet Subtotal							70	120	2 005	1 511	1 288	1 011	802
Accruals Deferred Income Within One Year		4 064	3 823	3 486	3 076
Creditors Due Within One Year		51 011	52 946	55 034	46 077	50 050	51 010
Number Shares Allotted		9 999	9 999	9 999	9 999	9 999	9 999
Other Creditors Due Within One Year		34 994	31 789	27 132	22 254
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 450	2 150	590	1 175
Share Capital Allotted Called Up Paid		9 999	9 999	9 999	9 999	9 999	9 999
Tangible Fixed Assets Additions							357
Tangible Fixed Assets Depreciation Charged In Period				316	249	199	213
Taxation Social Security Due Within One Year		5 356	6 869	6 433	4 096
Trade Creditors Within One Year		6 597	10 465	17 983	16 651

Company staff

Jayne C.

Role: Secretary

Appointed: 01 August 2017

Latest update: 9 November 2023

Jayne C.

Role: Director

Appointed: 01 August 2017

Latest update: 9 November 2023

Graham C.

Role: Director

Appointed: 15 March 1996

Latest update: 9 November 2023

People with significant control

Executives who control the firm include: Graham C. owns over 1/2 to 3/4 of company shares . Jayne C. owns 1/2 or less of company shares.

Graham C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Jayne C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 June 2016
Date Approval Accounts	14 June 2016

Hyvale Power Equipment Limited

General information

Name:

Office Address:

Contact information

Website

www.hyvalepowerequipment.co.uk

Description

Financial data based on annual reports

Company staff

Jayne C.

Jayne C.

Graham C.

Maureen B.

Ian B.

People with significant control

Graham C.

Jayne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies