Founded in 2016, Hcs Nottingham, classified under reg no. 10079322 is an active company. Currently registered at 27 Old Hall Close NG14 6PU, Nottingham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Denise H. and Matthew H.. In addition one secretary - Denise H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Hall Close |
Office Address2 | Calverton |
Town | Nottingham |
Post code | NG14 6PU |
Country of origin | United Kingdom |
Registration Number | 10079322 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Matthew H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Denise H. This PSC owns 25-50% shares.
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Denise H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 12 072 | 28 882 | 31 099 | 34 499 | 22 255 | 24 209 | 4 104 |
Net Assets Liabilities | 2 880 | 2 725 | 566 | 52 | |||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 888 | 3 093 | 1 513 | 1 004 | 1 116 | 1 032 | 720 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 10 362 | 25 731 | 31 206 | 32 266 | 20 749 | 24 936 | 3 332 |
Depreciation Amortisation Impairment Expense | 432 | 451 | 523 | ||||
Fixed Assets | 1 437 | 1 635 | 1 627 | 1 568 | 2 259 | 2 242 | |
Net Current Assets Liabilities | 1 710 | 3 228 | -24 | 2 316 | 1 582 | -644 | 772 |
Other Operating Income Format1 | 72 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 77 | 83 | 83 | 76 | 83 | ||
Profit Loss | 24 258 | 38 320 | 42 790 | ||||
Raw Materials Consumables Used | 477 | ||||||
Staff Costs Employee Benefits Expense | 17 730 | 23 990 | 18 540 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 705 | 8 990 | 10 051 | ||||
Total Assets Less Current Liabilities | 3 147 | 4 863 | 1 603 | 3 884 | 3 841 | 1 598 | 772 |
Turnover Revenue | 55 577 | 81 207 | 87 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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