Hit Energy Services Limited is a private limited company that can be found at Office 3 Enterprise House The Quarry Business Park, Grantham Road, Waddington, Lincoln LN5 9NT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Simon H., appointed on 10 February 2019.
The company is categorised as "electrical installation" (SIC: 43210), "repair of electrical equipment" (SIC code: 33140).
The last confirmation statement was filed on 2023-01-29 and the due date for the next filing is 2024-02-12. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Office 3 Enterprise House The Quarry Business Park |
Office Address2 | Grantham Road |
Town | Waddington, Lincoln |
Post code | LN5 9NT |
Country of origin | United Kingdom |
Registration Number | 11177355 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Simon H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Rebecca H. This PSC owns 75,01-100% shares.
Simon H.
Notified on | 30 June 2019 |
Nature of control: |
25-50% shares |
Rebecca H.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 460 | 1 944 | 12 905 | 15 703 | 2 183 |
Current Assets | 56 589 | 91 275 | 190 040 | 178 079 | 188 785 |
Debtors | 46 129 | 74 578 | 142 433 | 122 376 | 126 602 |
Net Assets Liabilities | 7 684 | 21 102 | 67 498 | 62 394 | 7 717 |
Other Debtors | 1 440 | 1 311 | 18 826 | 16 034 | 5 652 |
Property Plant Equipment | 29 533 | 18 873 | 49 404 | 39 836 | 76 527 |
Total Inventories | 9 000 | 14 753 | 34 702 | 40 000 | 60 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 524 | 21 244 | 21 306 | 36 601 | 44 524 |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 057 | 2 060 | 55 422 | 31 317 | 70 664 |
Amounts Owed To Group Undertakings Participating Interests | 2 | ||||
Average Number Employees During Period | 6 | 5 | 6 | 7 | 8 |
Bank Borrowings | 8 417 | 50 000 | 41 250 | 36 250 | |
Bank Overdrafts | 5 000 | 5 000 | |||
Creditors | 69 153 | 101 570 | 113 514 | 109 099 | 182 217 |
Finance Lease Liabilities Present Value Total | 6 226 | 6 226 | 13 111 | 16 410 | 19 458 |
Fixed Assets | 29 533 | 42 873 | 67 404 | 51 836 | 82 529 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 524 | 12 720 | 15 879 | 20 050 | 24 788 |
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
Investments Fixed Assets | 2 | ||||
Investments In Group Undertakings | 2 | ||||
Net Current Assets Liabilities | -12 564 | -10 295 | 76 526 | 68 980 | 6 568 |
Other Creditors | 12 107 | 3 240 | 19 438 | 2 980 | 6 257 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 817 | 4 755 | 16 865 | ||
Other Disposals Property Plant Equipment | 24 829 | 25 590 | 26 050 | ||
Property Plant Equipment Gross Cost | 38 057 | 40 117 | 70 710 | 76 437 | 121 051 |
Taxation Social Security Payable | 31 068 | 69 811 | 46 399 | 30 105 | 48 481 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
Total Assets Less Current Liabilities | 16 969 | 32 578 | 143 930 | 120 816 | 89 097 |
Trade Creditors Trade Payables | 19 752 | 22 293 | 33 566 | 33 724 | 71 089 |
Trade Debtors Trade Receivables | 28 136 | 61 696 | 115 213 | 90 771 | 93 570 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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