Hastings Compressor Services started in year 2014 as Private Limited Company with registration number 09281472. The Hastings Compressor Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bury at 43 Derby Court. Postal code: BL9 6WG.
The firm has 2 directors, namely Agnes H., Timothy H.. Of them, Timothy H. has been with the company the longest, being appointed on 27 October 2014 and Agnes H. has been with the company for the least time - from 1 December 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Derby Court |
| Town | Bury |
| Post code | BL9 6WG |
| Country of origin | United Kingdom |
| Registration Number | 09281472 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Repair of machinery |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 27 October 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Timothy H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Agnes H. This PSC owns 25-50% shares.
Timothy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Agnes H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 5 740 | 1 252 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 067 | 5 956 | 4 248 | 7 651 | |||||
| Current Assets | 10 859 | 7 276 | 7 190 | 6 252 | 7 651 | 7 936 | 7 002 | 8 338 | 10 062 |
| Debtors | 1 483 | 1 209 | 1 234 | 2 004 | |||||
| Net Assets Liabilities | 1 252 | -283 | 1 183 | 2 559 | 3 213 | 2 750 | 3 656 | 4 447 | |
| Other Debtors | 39 | ||||||||
| Property Plant Equipment | 476 | 253 | 29 | ||||||
| Cash Bank In Hand | 9 376 | 6 067 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 740 | 1 252 | |||||||
| Tangible Fixed Assets | 585 | 476 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 738 | 1 250 | |||||||
| Shareholder Funds | 5 740 | 1 252 | |||||||
| Other | |||||||||
| Description Principal Activities | 33 120 | 33 120 | 33 120 | 33 120 | |||||
| Accrued Liabilities | 10 | 57 | 105 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 105 | 153 | 201 | 364 | 367 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 642 | 866 | 895 | |||||
| Amounts Owed To Related Parties | 395 | 1 973 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 500 | 7 726 | 5 098 | 82 | 2 266 | 105 | 118 | 117 | |
| Fixed Assets | 585 | 476 | 380 | 253 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 224 | 29 | ||||||
| Net Current Assets Liabilities | 5 155 | 776 | -536 | 1 154 | 2 559 | 8 152 | 7 649 | 8 895 | 10 203 |
| Other Creditors | 6 105 | 5 753 | 21 | 3 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 482 | 753 | 675 | 258 | |||||
| Property Plant Equipment Gross Cost | 895 | 895 | 895 | 895 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 904 | 4 786 | 4 699 | 5 255 | 5 642 | ||||
| Taxation Social Security Payable | 5 743 | 5 020 | 4 984 | ||||||
| Total Assets Less Current Liabilities | 7 569 | 8 152 | 7 649 | 9 275 | 10 456 | ||||
| Trade Debtors Trade Receivables | 1 170 | 1 234 | 2 004 | ||||||
| Consideration For Shares Issued | 2 | ||||||||
| Creditors Due Within One Year | 5 704 | 6 500 | |||||||
| Nominal Value Shares Issued | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 19th, May 2024 |
accounts | Free Download (4 pages) |
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