Heyner Uk Ltd in Wakefield, WF2 7AL

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Heyner Uk Ltd, the firm which is located at Unit 16, Monckton Road Ind Est., Wakefield. That would make thirteen years Heyner Uk has prospered in the UK, as it was created on 7th March 2011. The firm registered no. is 07553582 and the post code is WF2 7AL. nine years from now the firm switched its registered name from Nixon Car Parts to Heyner Uk Ltd. The company's SIC code is 47910, that means Retail sale via mail order houses or via Internet. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-27.

There's a number of two directors leading the business at the current moment, specifically Jagoda J. and Pawel K. who have been carrying out the directors duties since 7th March 2011.

Executives who control the firm include: Pawel K. owns 1/2 or less of company shares. Jagoda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heyner Uk Ltd 2015-01-21
Nixon Car Parts Ltd 2011-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 283	7 686	26 904	72 431	117 622	115 811

Balance Sheet
Current Assets	5 938	31 521	49 482	128 829	172 616	146 597	169 637	128 386	193 308	310 849	250 931	267 894
Net Assets Liabilities						115 811	110 501	86 619	75 560	111 660	120 602
Cash Bank In Hand	5 938	6 680	24 269	47 437	89 110	61 850
Debtors		2 600	5 056	20 272	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-7 283	7 687	26 903	72 431	117 622	115 811
Stocks Inventory		22 241	20 157	61 120	77 506	78 747
Tangible Fixed Assets	256	982	3 243	2 918	10 254	12 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 383	7 587	26 803	72 331	117 522	115 711
Shareholder Funds	-7 283	7 686	26 904	72 431	117 622	115 811

Other Financial Data
Amount Specific Advance Or Credit Directors										7 996	6 274	2 137
Amount Specific Advance Or Credit Made In Period Directors										8 912	24 545	43 587
Amount Specific Advance Or Credit Repaid In Period Directors										916	26 267	47 724
Average Number Employees During Period									6	6	8	7
Creditors						43 706	82 299	62 530	6 481	3 090	139 864	117 819
Fixed Assets	256	982	3 243	2 918	10 254	12 920	23 163	20 763	15 682	12 077	9 535	6 998
Net Current Assets Liabilities	-7 539	8 420	23 660	84 319	107 368	102 891	87 338	65 856	66 359	102 673	111 067	150 075
Total Assets Less Current Liabilities	-7 283	9 402	31 919	87 237	136 922	115 811	110 501	86 619	82 041	114 750	120 602	157 073
Administrative Expenses	13 759	53 420	61 873
Cost Sales	30 592	49 294	83 215
Creditors Due Within One Year	13 477	23 102	25 822	44 510	65 248	43 706
Gross Profit Loss	7 112	70 104	86 106
Interest Payable Similar Charges	736
Number Shares Allotted	100	100	100
Operating Profit Loss	-7 383	16 684	24 233
Par Value Share	1	1	1
Profit Loss For Period	-7 383	14 970	19 218
Profit Loss On Ordinary Activities Before Tax	-7 383	16 684	24 233
Provisions For Liabilities Charges		1 715	5 015	14 806	19 300
Tangible Fixed Assets Additions		1 053	4 833	550	10 439
Tangible Fixed Assets Cost Or Valuation	341	1 394	4 227	4 777	15 216
Tangible Fixed Assets Depreciation	85	412	984	1 859	4 962
Tangible Fixed Assets Depreciation Charged In Period	85	327	840	875	3 103
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			268
Tangible Fixed Assets Disposals			2 000
Tax On Profit Or Loss On Ordinary Activities		1 715	5 015
Turnover Gross Operating Revenue	31 789	98 726	169 321

Company staff

Jagoda J.

Role: Director

Appointed: 07 March 2011

Latest update: 6 December 2023

Pawel K.

Role: Director

Appointed: 07 March 2011

Latest update: 6 December 2023

People with significant control

Pawel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jagoda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-03-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Heyner Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagoda J.

Pawel K.

Maciej J.

People with significant control

Pawel K.

Jagoda K.

Accounts Documents

Company filings

Filing category

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