K & K Hatton Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Registered at 30 Nelson Street, Leicester LE1 7BA K & K Hatton Limited is classified as a Private Limited Company with 07223371 registration number. It's been set up 14 years ago. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Its most recent accounts provide detailed information about the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-04-14.

Kevin H. and Kerry H. are listed as firm's directors and have been managing the firm since 2010.

Executives with significant control over the firm are: Kerry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	21 818	29 230	14 780	20 268	19 623	4 342	14 508
Current Assets	72 857	62 550	59 844	58 675	58 163	46 025	43 040
Debtors	5 439	7 320	4 669	4 667	5 050	7 488	6 337
Net Assets Liabilities	9 764	2 411	18 115	34 312	23 031	10 438	16 546
Other Debtors	5 439	4 167	4 669	4 667	5 050	7 488	6 337
Property Plant Equipment	3 779	5 235	7 389	6 603	13 866	11 569	8 833
Total Inventories	45 600	26 000	40 395	33 740	33 490	34 195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	58 787	66 870	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	21 115	26 453	28 294	31 629	36 657	41 524	46 838
Average Number Employees During Period				4	4	3	3
Bank Borrowings Overdrafts	17 070	8 950	830	830	8 500	2 132	12 500
Corporation Tax Payable	3 289					1 577	2 115
Corporation Tax Recoverable		3 153
Creditors	18 031	8 950	830	30 966	8 500	2 132	12 500
Fixed Assets	19 992	13 365	7 389	6 603	13 866	11 569	8 833
Increase From Amortisation Charge For Year Intangible Assets		8 083
Increase From Depreciation Charge For Year Property Plant Equipment		5 338		3 335	5 028	4 867	5 314
Intangible Assets	16 213	8 130
Intangible Assets Gross Cost	75 000		75 000	75 000	75 000	75 000
Net Current Assets Liabilities	9 411	-2 004	11 556	27 709	17 665	1 001	20 213
Number Shares Issued Fully Paid		1
Other Creditors	961	11 854	15 400	18 950	22 909	26 739	4 020
Other Taxation Social Security Payable	13 456	17 797				91	91
Par Value Share		1
Property Plant Equipment Gross Cost	24 893	31 688	35 683	38 232	50 523	53 093	55 671
Provisions For Liabilities Balance Sheet Subtotal	1 608
Total Additions Including From Business Combinations Property Plant Equipment		6 795		2 549	12 291	2 570	2 578
Total Assets Less Current Liabilities	29 403	11 361	18 945	34 312	31 531	12 570	29 046
Trade Creditors Trade Payables	24 505	26 783	18 848	4 210	14 140	14 617	10 601

Company staff

Kevin H.

Role: Director

Appointed: 14 April 2010

Latest update: 14 February 2024

Kerry H.

Role: Director

Appointed: 14 April 2010

Latest update: 14 February 2024

People with significant control

Kerry H.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

K & K Hatton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Kerry H.

People with significant control

Kerry H.

Kevin H.

Accounts Documents

Company filings

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