Hi Commercial Ltd is a private limited company situated at Office G14 Ergo Bridgehead Business Park, Boothferry Road, Hessle HU13 0GD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 3 directors.
Director Richard M., appointed on 14 November 2018. Director Anne W., appointed on 14 November 2018. Director Luke B., appointed on 14 November 2018.
The company is classified as "non-life insurance" (Standard Industrial Classification code: 65120).
The latest confirmation statement was filed on 2022-11-13 and the due date for the subsequent filing is 2023-11-27. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Office G14 Ergo Bridgehead Business Park |
| Office Address2 | Boothferry Road |
| Town | Hessle |
| Post code | HU13 0GD |
| Country of origin | United Kingdom |
| Registration Number | 11677491 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Non-life insurance |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2018
Position: Director
Appointed: 14 November 2018
Position: Director
Appointed: 14 November 2018
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Anne W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Luke B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne W.
| Notified on | 14 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luke B.
| Notified on | 14 November 2018 |
| Ceased on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 14 November 2018 |
| Ceased on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 794 | 166 833 | 190 659 | 247 991 | 154 557 |
| Current Assets | 94 089 | 215 870 | 250 659 | 319 794 | 442 172 |
| Debtors | 36 295 | 49 037 | 60 000 | 71 803 | 287 615 |
| Net Assets Liabilities | 74 172 | 139 783 | 230 447 | 327 200 | 424 223 |
| Other Debtors | 200 000 | ||||
| Property Plant Equipment | 1 782 | 8 257 | 27 447 | 48 571 | 39 290 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 10 329 | 10 847 | 9 647 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 476 | 1 852 | 7 093 | 15 972 | 29 348 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 003 | 4 095 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 9 | 9 |
| Creditors | 21 360 | 82 775 | 42 444 | 41 165 | 57 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 1 376 | 5 241 | 8 879 | 13 376 |
| Net Current Assets Liabilities | 72 729 | 133 095 | 208 215 | 278 629 | 384 933 |
| Property Plant Equipment Gross Cost | 2 258 | 10 109 | 34 540 | 64 543 | 68 638 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 215 | ||||
| Taxation Social Security Payable | 32 115 | 30 318 | 47 592 | ||
| Total Assets Less Current Liabilities | 74 511 | 141 352 | 235 662 | 327 200 | |
| Trade Debtors Trade Receivables | 31 152 | 49 037 | 60 000 | 71 803 | 87 615 |
| Other Creditors | 2 880 | 14 266 | |||
| Other Taxation Social Security Payable | 18 480 | 18 509 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 1 569 | 5 215 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | 7 851 | 24 431 | ||
| Additional Provisions Increase From New Provisions Recognised | 3 646 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Number Shares Issued Fully Paid | 20 | ||||
| Par Value Share | 1 | ||||
| Provisions | 1 569 | 5 215 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 4th, April 2024 |
accounts | Free Download (7 pages) |
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