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H&A Design Services Ltd LOWDHAM

Founded in 2015, H&A Design Services, classified under reg no. 09920124 is an active company. Currently registered at 26 Ridge Hill NG14 7EL, Lowdham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Mathew S., Louise S.. Of them, Louise S. has been with the company the longest, being appointed on 17 December 2015 and Mathew S. has been with the company for the least time - from 1 January 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.

H&A Design Services Ltd Address / Contact

Office Address 26 Ridge Hill
Town Lowdham
Post code NG14 7EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09920124
Date of Incorporation Thu, 17th Dec 2015
Industry specialised design activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Mathew S.

Position: Director

Appointed: 01 January 2019

Louise S.

Position: Director

Appointed: 17 December 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Louise S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Mathew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise S.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Mathew S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand8 83711 05814 86317 68438 68639 48341 04515 566
Current Assets10 14312 59417 86122 11543 76144 82344 403103 957
Debtors1 3061 5362 9984 4315 0755 3403 35888 391
Net Assets Liabilities   20 51725 86523 45021 15972 873
Other Debtors       71 117
Property Plant Equipment1 6701 2529396 5745 0794 7274 571 
Other
Amount Specific Advance Or Credit Directors2 954230      
Amount Specific Advance Or Credit Made In Period Directors19 43417 431      
Amount Specific Advance Or Credit Repaid In Period Directors22 38820 155      
Accumulated Depreciation Impairment Property Plant Equipment5809981 3113 0424 7246 5108 58310 716
Average Number Employees During Period11122222
Bank Borrowings Overdrafts    10 4008 5936 2582 427
Consideration Received For Shares Issued Specific Share Issue100       
Creditors8 8026 2707 4768 17210 4008 5936 82530 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment       30
Disposals Property Plant Equipment       283
Dividends Paid18 00015 000      
Finance Lease Liabilities Present Value Total      567567
Increase From Depreciation Charge For Year Property Plant Equipment5804183131 7311 6821 7862 0732 163
Net Current Assets Liabilities1 3416 32410 38513 94331 18627 31623 41373 554
Nominal Value Shares Issued Specific Share Issue1       
Number Shares Issued Fully Paid100100100100100100100100
Number Shares Issued Specific Share Issue100       
Other Creditors3 8541 3981 5411 7941 8643 1994 8471 154
Other Taxation Social Security Payable4 9484 8725 9356 3789 11112 05512 95826 255
Par Value Share11111111
Profit Loss20 91119 565      
Property Plant Equipment Gross Cost2 2502 2502 2509 6169 80311 23713 15413 866
Total Additions Including From Business Combinations Property Plant Equipment2 250  7 3661871 4341 917995
Total Assets Less Current Liabilities3 0117 57611 32420 51736 26532 04327 98476 704
Trade Debtors Trade Receivables1 3061 5362 9984 4315 0755 3403 35817 274

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 16th Dec 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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