Tooling Units (holdings) Limited in Leicester, LE4 9EU

Description

Data updated on: 01-11-2023

Tooling Units (holdings) has been operating in this business for 15 years. Established under number 07035349, the company is considered a Private Limited Company. You may find the main office of this company during business hours at the following address: 9 Ireton Avenue, LE4 9EU Leicester. The current name is Tooling Units (holdings) Limited. The enterprise's previous clients may know the company as Hicorp 66, which was in use up till 2010-06-22. The enterprise's SIC code is 28490 which stands for Manufacture of other machine tools. The firm's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-02-03.

There seems to be one director now controlling the limited company, specifically Andrew B. who's been utilizing the director's duties since 2009-09-30. This limited company had been directed by Stephen H. until 3 years ago. As a follow-up a different director, namely Roy B. quit fourteen years ago.

Previous company's names
Tooling Units (holdings) Limited 2010-06-22
Hicorp 66 Limited 2009-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Debtors			16 381	33 981	325 970	69 170	86 888	104 708	121 758	139 074	162 367
Net Assets Liabilities				282 685	296 618	310 661	324 822	338 975	352 504	451 130	469 616
Other Debtors					274 400
Property Plant Equipment				252 998	249 331	245 664	241 997	238 330	234 663	315 996	312 329
Net Assets Liabilities Including Pension Asset Liability	236 397	254 830	268 729	282 685
Tangible Fixed Assets	263 999	260 332	256 665	252 998

Capital & Reserves
Called Up Share Capital	117	117	117	117
Profit Loss Account Reserve	236 280	254 713	268 612	282 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 002	25 669	29 336	33 003	36 670	40 337	44 004	47 671
Amounts Owed By Group Undertakings Participating Interests				33 981	51 570	69 170	86 888	104 708	121 758	139 074	162 367
Corporation Tax Payable				4 411	4 400
Creditors				4 411	4 400	4 290	4 180	4 180	4 034	4 057	5 197
Fixed Assets	264 116	260 449	256 782	253 115	249 448	245 781	242 114	238 447	234 780	316 113	312 446
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										85 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 667	3 667	3 667	3 667	3 667	3 667	3 667
Investments Fixed Assets	117	117	117	117	117	117	117	117	117	117	117
Investments In Group Undertakings					117	117	117	117	117	117	117
Net Current Assets Liabilities	-27 719	-5 619	11 947	29 570	321 570	64 880	82 708	100 528	117 724	135 017	157 170
Property Plant Equipment Gross Cost				275 000	275 000	275 000	275 000	275 000	275 000	360 000	360 000
Taxation Social Security Payable					4 400	4 290	4 180	4 180	4 034	4 057	5 197
Total Increase Decrease From Revaluations Property Plant Equipment										85 000
Capital Employed	236 397	254 830	268 729	282 685
Creditors Due Within One Year	27 719	5 619	4 434	4 411
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	117	117	117	117
Tangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000
Tangible Fixed Assets Depreciation	11 001	14 668	18 335	22 002
Tangible Fixed Assets Depreciation Charged In Period		3 667	3 667	3 667

Company staff

Andrew B.

Role: Director

Appointed: 15 June 2010

Latest update: 16 December 2023

Stephen H.

Role: Director

Appointed: 15 June 2010

Resigned: 10 December 2021

Latest update: 16 December 2023

Harvey Ingram Secretaries Limited

Role: Corporate Secretary

Appointed: 30 September 2009

Resigned: 15 June 2010

Address: Leicester, Leicestershire, LE1 6TX

Latest update: 16 December 2023

Roy B.

Role: Director

Appointed: 30 September 2009

Resigned: 15 June 2010

Latest update: 16 December 2023

People with significant control

Executives who control the firm include: Mary H. owns over 1/2 to 3/4 of company shares . Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mary H.

Notified on 1 January 2022

Nature of control:

over 1/2 to 3/4 of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Tooling Units (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Stephen H.

Harvey Ingram Secretaries Limited

Roy B.

People with significant control

Mary H.

Andrew B.

Stephen H.

Accounts Documents

Company filings

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