Founded in 2014, Hgi Control Solutions, classified under reg no. 08930990 is an active company. Currently registered at 181 Ringinglow Road S11 7PT, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Catherine H., Ian H.. Of them, Catherine H., Ian H. have been with the company the longest, being appointed on 10 March 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 Ringinglow Road |
Town | Sheffield |
Post code | S11 7PT |
Country of origin | United Kingdom |
Registration Number | 08930990 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Ian H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Catherine H. This PSC has significiant influence or control over the company,.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Catherine H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 | |||||||
Cash Bank On Hand | 15 243 | 19 243 | 11 962 | 18 794 | 22 302 | 3 047 | 7 577 |
Current Assets | 28 318 | 25 758 | 16 598 | 25 035 | 32 516 | 8 490 | 7 597 |
Debtors | 13 075 | 6 515 | 4 636 | 6 241 | 10 214 | 5 443 | 20 |
Other Debtors | 2 108 | 3 145 | 268 | 990 | 20 | ||
Property Plant Equipment | 150 | 75 | 603 | 402 | 177 | 311 | |
Other | |||||||
Accrued Liabilities Deferred Income | 2 757 | 984 | 983 | 1 013 | 1 013 | 1 200 | 1 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 225 | 426 | 627 | 852 | 1 078 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 648 | 11 319 | 9 702 | 12 939 | 8 575 | 4 267 | |
Creditors | 27 689 | 24 874 | 17 053 | 19 329 | 32 254 | 6 930 | 6 122 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 078 | ||||||
Disposals Property Plant Equipment | 1 389 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 201 | 201 | 225 | 226 | ||
Net Current Assets Liabilities | 629 | 884 | -455 | 5 706 | 262 | 1 560 | 1 475 |
Other Taxation Social Security Payable | 60 | 231 | 180 | 209 | |||
Property Plant Equipment Gross Cost | 300 | 300 | 1 029 | 1 029 | 1 029 | 1 389 | |
Total Additions Including From Business Combinations Property Plant Equipment | 729 | 360 | |||||
Total Assets Less Current Liabilities | 779 | 959 | 148 | 6 108 | 439 | 1 871 | 1 475 |
Trade Debtors Trade Receivables | 10 967 | 3 370 | 4 368 | 5 251 | 10 214 | 5 443 | |
Loans From Directors | 531 | 88 | 19 205 | ||||
Value-added Tax Payable | 5 837 | 5 058 | 3 281 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, June 2024 |
gazette | Free Download (1 page) |
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