HOT PACK INTERNATIONAL LIMITED
Standard Industrial Classification
10612 - Manufacture Of Breakfast Cereals And Cereals-based Food
10850 - Manufacture Of Prepared Meals And Dishes
10890 - Manufacture Of Other Food Products N.e.c.
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
85,803 GBP2023-12-31
68,747 GBP2022-12-31
Fixed Assets
85,803 GBP2023-12-31
68,747 GBP2022-12-31
Total Inventories
38,123 GBP2023-12-31
37,200 GBP2022-12-31
Debtors
283,482 GBP2023-12-31
271,056 GBP2022-12-31
Cash at bank and in hand
121,057 GBP2023-12-31
180,087 GBP2022-12-31
Current Assets
442,662 GBP2023-12-31
488,343 GBP2022-12-31
Creditors
Current
246,474 GBP2023-12-31
294,816 GBP2022-12-31
Net Current Assets/Liabilities
196,188 GBP2023-12-31
193,527 GBP2022-12-31
Total Assets Less Current Liabilities
281,991 GBP2023-12-31
262,274 GBP2022-12-31
Net Assets/Liabilities
221,804 GBP2023-12-31
202,421 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
221,704 GBP2023-12-31
202,321 GBP2022-12-31
Equity
221,804 GBP2023-12-31
202,421 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
24,999 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,820 GBP2023-12-31
105,520 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,017 GBP2023-12-31
36,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
85,803 GBP2023-12-31
68,747 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,268 GBP2023-12-31
43,893 GBP2022-12-31
Other Debtors
Current
97,181 GBP2023-12-31
57,079 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
15,323 GBP2023-12-31
20,562 GBP2022-12-31
Prepayments/Accrued Income
Current
779 GBP2023-12-31
591 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
283,482 GBP2023-12-31
271,056 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,881 GBP2023-12-31
18,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
89,210 GBP2023-12-31
81,918 GBP2022-12-31
Corporation Tax Payable
Current
57,392 GBP2023-12-31
51,720 GBP2022-12-31
Other Creditors
Current
31,929 GBP2023-12-31
40,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,857 GBP2023-12-31
70,088 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
39,515 GBP2023-12-31
31,977 GBP2022-12-31
HOT PACK INTERNATIONAL LIMITED
InfoRegistered number 11055224
F15 The Bloc 38 Springfield Way, Anlaby, Hull, E. Yorks HU10 6RJ
Private Limited Company incorporated on 2017-11-09 (7 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-08
CIF 0