Ian Hyde & Associates Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Ian Hyde & Associates came into being in 2003 as a company enlisted under no 04875315, located at NR1 1RY Norwich at Yare House. The company has been in business for 21 years and its status at the time is active. The company debuted under the business name Allison Electrical, but for the last 20 years has been on the market under the business name Ian Hyde & Associates Limited. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Ian Hyde & Associates Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The most recent annual confirmation statement was submitted on Tue, 22nd Aug 2023.

Council Norwich can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,598 pounds of revenue. Cooperation with the Norwich council covered the following areas: General Repairs & Maintenance 2100.

According to the latest data, this limited company is the workplace of a single director: Ian H., who was selected to lead the company in March 2004. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Deborah H. as a secretary since 2004.

Previous company's names
Ian Hyde & Associates Limited 2004-04-16
Allison Electrical Limited 2003-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						41 102	42 544	38 773	46 161	66 376	80 356	142 776
Current Assets	30 101	73 089	49 550	75 332	77 362	66 460	97 487	58 458	48 102	86 853	126 092	250 842
Debtors	10 268	14 662	14 108	36 653	25 818	23 757	52 991	18 444	1 686	20 162	45 339	107 616
Net Assets Liabilities						13 698	19 594	15 432	14 292	3 683	4 328	91 988
Other Debtors						1 796	1 807	509	522	5 400	983	932
Property Plant Equipment						2 414	1 660	1 253	1 242	686	419
Total Inventories						1 601	1 952	1 241	255	315	397	450
Cash Bank In Hand	16 160	56 959	32 195	33 500	50 018	41 102
Net Assets Liabilities Including Pension Asset Liability	4 966	6 636	3 152	2 064	13 725	13 698
Stocks Inventory	3 673	1 468	3 247	5 179	1 526	1 601
Tangible Fixed Assets	1 491	1 243	1 258	2 134	1 958	2 414

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 965	6 635	3 151	2 063	13 724	13 697

Other Financial Data
Amount Specific Advance Or Credit Directors								1 382	527	4 734	5	1 580
Amount Specific Advance Or Credit Made In Period Directors									56 042	94 599	67 282	75 602
Amount Specific Advance Or Credit Repaid In Period Directors									55 187	89 338	72 021	77 177
Accumulated Depreciation Impairment Property Plant Equipment						11 179	12 133	13 027	13 675	14 231	14 498	14 890
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										35 000	30 775	3 889
Creditors						54 811	79 329	44 116	34 981	35 000	30 775	134 341
Increase From Depreciation Charge For Year Property Plant Equipment							954	894	648	556	267	392
Net Current Assets Liabilities	3 475	5 393	1 932	182	12 015	11 649	18 158	14 342	13 121	38 078	34 723	116 501
Number Shares Issued Fully Paid								1	1	1
Other Creditors						17 734	15 573	4 786	3 962	3 380	3 753	6 545
Other Taxation Social Security Payable						13 713	20 121	15 916	16 976	27 348	31 121	52 345
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						13 593	13 793	14 280	14 917	14 917	14 917	17 857
Provisions For Liabilities Balance Sheet Subtotal						365	224	163	71	81	39	531
Total Additions Including From Business Combinations Property Plant Equipment							200	487	637			2 940
Total Assets Less Current Liabilities		6 636	3 190	2 316	13 973	14 063	19 818	15 595	14 363	38 764	35 142	119 468
Trade Creditors Trade Payables						23 364	43 635	23 414	14 043	18 047	52 617	71 562
Trade Debtors Trade Receivables						21 961	51 184	17 935	1 164	14 762	44 356	106 684
Capital Employed	4 966	6 636	3 152	2 064	13 725	13 698
Creditors Due Within One Year	26 626	67 696	47 618	75 150	65 347	54 811
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges			38	252	248	365
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		438	620	1 854	640	1 457
Tangible Fixed Assets Cost Or Valuation	8 584	9 022	9 642	11 496	12 136	13 593
Tangible Fixed Assets Depreciation	7 093	7 779	8 384	9 362	10 178	11 179
Tangible Fixed Assets Depreciation Charged In Period		686	605	978	816	1 001

Company staff

Deborah H.

Role: Secretary

Appointed: 31 March 2004

Latest update: 22 December 2023

Ian H.

Role: Director

Appointed: 31 March 2004

Latest update: 22 December 2023

People with significant control

Ian H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	30 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Norwich	1	£ 1 597.68
2014-08-13	X5P2048		£ 1 597.68	General Repairs & Maintenance 2100

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Norwich

£ 1 597.68

2014-08-13

X5P2048

£ 1 597.68

General Repairs & Maintenance 2100

Ian Hyde & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Ian H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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