Hca Accountants started in year 2007 as Private Limited Company with registration number 06208449. The Hca Accountants company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Leeds at Park House. Postal code: LS7 2BP. Since July 7, 2011 Hca Accountants Ltd is no longer carrying the name Hca Arshad Chaudhry.
The company has one director. Furqan A., appointed on 27 January 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Park House |
Office Address2 | Wilmington Street |
Town | Leeds |
Post code | LS7 2BP |
Country of origin | United Kingdom |
Registration Number | 06208449 |
Date of Incorporation | Wed, 11th Apr 2007 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Furqan A. This PSC has significiant influence or control over the company,.
Furqan A.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Hca Arshad Chaudhry | July 7, 2011 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 888 | 10 478 | 18 626 | 24 286 | |||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 724 | 5 590 | 1 517 | 38 653 | 20 068 | 12 645 | |||||||
Current Assets | 72 814 | 54 052 | 44 732 | 46 339 | 21 870 | 12 914 | 28 479 | 42 373 | 40 073 | 30 226 | 63 161 | 39 422 | 30 854 |
Debtors | 68 389 | 50 181 | 41 586 | 42 767 | 22 349 | 10 814 | 20 963 | 40 022 | 37 823 | 25 979 | 22 128 | 16 474 | 15 729 |
Net Assets Liabilities | 24 286 | 33 795 | 25 368 | 23 210 | 18 518 | 41 757 | 37 766 | 36 791 | |||||
Property Plant Equipment | 7 085 | 5 668 | 10 138 | 8 110 | 8 612 | 19 580 | 21 010 | 39 471 | |||||
Total Inventories | 1 376 | 1 926 | 2 351 | 2 250 | 2 730 | 2 380 | 2 880 | 2 480 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 888 | 10 478 | 8 450 | 18 967 | 18 626 | 24 286 | |||||||
Stocks Inventory | 4 425 | 3 871 | 3 146 | 1 326 | 1 626 | 1 376 | |||||||
Tangible Fixed Assets | 2 762 | 2 570 | 2 056 | 6 049 | 7 897 | 7 085 | |||||||
Cash Bank In Hand | 2 246 | -2 105 | 724 | ||||||||||
Intangible Fixed Assets | 20 000 | 40 000 | 52 500 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 788 | 10 378 | 8 350 | 18 867 | 18 526 | 24 186 | |||||||
Shareholder Funds | 7 888 | 10 478 | 18 626 | 24 286 | |||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | -1 | 1 | 1 | -1 | -1 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 483 | 11 018 | 13 046 | 15 198 | 20 093 | 25 345 | 35 212 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | ||||||||
Bank Borrowings Overdrafts | 7 639 | 991 | 7 637 | 28 000 | 22 279 | 17 267 | |||||||
Corporation Tax Payable | 1 594 | 2 718 | 2 839 | 7 030 | 6 033 | 16 717 | 16 213 | ||||||
Creditors | 40 574 | 52 852 | 79 643 | 77 473 | 72 820 | 55 993 | 52 887 | 68 767 | |||||
Dividends Paid On Shares | 25 000 | 18 000 | 23 000 | 24 000 | 22 000 | 28 000 | |||||||
Fixed Assets | 2 762 | 2 570 | 2 056 | 26 049 | 47 897 | 59 585 | 58 168 | 62 638 | 60 610 | 61 112 | 72 080 | 73 511 | 91 971 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 417 | 2 535 | 2 028 | 2 153 | 4 895 | 5 252 | 9 867 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 417 | 2 535 | 2 028 | 2 153 | 4 895 | 5 252 | 9 867 | ||||||
Intangible Assets | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | |||||
Intangible Assets Gross Cost | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | ||||||
Net Current Assets Liabilities | 5 126 | 7 908 | 6 394 | 17 224 | -13 299 | -27 660 | -24 373 | -37 270 | -37 400 | -42 594 | 7 168 | -13 465 | -37 913 |
Other Creditors | 21 604 | 40 985 | 57 500 | 42 948 | 40 434 | 7 165 | 9 273 | 44 757 | |||||
Other Taxation Social Security Payable | 17 377 | 9 149 | 18 312 | 19 859 | 26 352 | 41 602 | 27 402 | ||||||
Property Plant Equipment Gross Cost | 14 151 | 21 156 | 21 156 | 23 810 | 39 673 | 46 356 | 74 683 | ||||||
Taxation Social Security Payable | 43 615 | 24 011 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 005 | 2 654 | 15 863 | 6 683 | 28 328 | ||||||||
Total Assets Less Current Liabilities | 7 888 | 10 478 | 8 450 | 43 273 | 34 598 | 31 925 | 33 795 | 25 368 | 23 210 | 18 518 | 79 248 | 60 045 | 54 058 |
Trade Debtors Trade Receivables | 10 814 | 20 963 | 40 022 | 37 823 | 25 979 | 22 128 | 16 474 | 15 729 | |||||
Work In Progress | 1 376 | 1 926 | 2 351 | 2 250 | 2 730 | 2 380 | 2 880 | 2 480 | |||||
Creditors Due Within One Year Total Current Liabilities | 67 688 | 46 144 | |||||||||||
Tangible Fixed Assets Additions | 450 | 5 060 | 3 242 | 959 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 440 | 4 890 | 4 890 | 9 950 | 13 192 | 14 151 | |||||||
Tangible Fixed Assets Depreciation | 1 678 | 2 320 | 2 834 | 3 901 | 5 295 | 7 066 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 642 | ||||||||||||
Capital Employed | 10 478 | 8 450 | 18 967 | 18 626 | |||||||||
Creditors Due After One Year | 24 306 | 15 972 | 7 639 | ||||||||||
Creditors Due Within One Year | 46 144 | 38 338 | 29 115 | 37 263 | 40 574 | ||||||||
Intangible Fixed Assets Additions | 25 000 | 25 000 | 12 500 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 10 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 50 000 | 62 500 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 514 | 1 067 | 1 394 | 1 771 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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