H F Warehousing Limited is a private limited company registered at Unit 4 Broadhelm Business Park, Broadvale Close, Pocklington YO42 1AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director Fenton S., appointed on 04 October 2018. Director Warick S., appointed on 04 October 2018.
The company is officially classified as "operation of warehousing and storage facilities for land transport activities" (SIC code: 52103).
The last confirmation statement was sent on 2023-10-03 and the deadline for the subsequent filing is 2024-10-17. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 4 Broadhelm Business Park |
| Office Address2 | Broadvale Close |
| Town | Pocklington |
| Post code | YO42 1AE |
| Country of origin | United Kingdom |
| Registration Number | 11604380 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 04 October 2018
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Warick S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fenton S. This PSC owns 25-50% shares and has 25-50% voting rights.
Warick S.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fenton S.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 786 | 2 815 | 2 979 | 1 380 | |
| Current Assets | 100 | 72 886 | 32 915 | 33 097 | 71 380 |
| Debtors | 100 | 30 100 | 30 100 | 30 118 | 70 000 |
| Net Assets Liabilities | 100 | 34 712 | 27 651 | 68 097 | 87 709 |
| Other Debtors | 30 100 | 30 118 | 70 000 | ||
| Property Plant Equipment | 186 159 | 186 159 | 185 000 | 250 000 | |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 88 165 | 100 821 | 2 004 | ||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 186 159 | 94 023 | 88 165 | 100 821 | 122 445 |
| Net Current Assets Liabilities | -186 059 | -57 424 | -69 184 | -74 061 | -51 065 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 91 037 | 104 278 | 120 316 | ||
| Other Taxation Social Security Payable | 125 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 186 159 | 186 159 | 185 000 | 250 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 021 | 11 621 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 186 159 | ||||
| Total Assets Less Current Liabilities | 100 | 128 735 | 115 816 | 175 939 | 198 935 |
| Bank Borrowings | 105 085 | 99 227 | |||
| Disposals Property Plant Equipment | 1 159 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 65 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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