Founded in 2014, Hk Service, classified under reg no. 08930498 is an active company. Currently registered at 101 Evelyn Grove UB1 2BS, Southall the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Mahalingam M., appointed on 10 March 2014. In addition, a secretary was appointed - Mahalingam M., appointed on 10 March 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Evelyn Grove |
Town | Southall |
Post code | UB1 2BS |
Country of origin | United Kingdom |
Registration Number | 08930498 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mahalingam M. This PSC has significiant influence or control over the company,.
Mahalingam M.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
Net Worth | 990 | 2 012 | 2 160 | ||||||
Balance Sheet | |||||||||
Current Assets | 267 | 4 221 | 3 715 | 4 033 | 7 025 | 6 917 | 44 526 | 37 814 | 33 097 |
Net Assets Liabilities | 2 160 | 3 526 | 4 488 | 1 937 | 2 445 | 2 718 | 4 687 | ||
Cash Bank In Hand | 267 | 4 221 | 3 715 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 990 | 2 012 | 2 160 | ||||||
Tangible Fixed Assets | 4 599 | 3 771 | 3 382 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 989 | 2 011 | 2 159 | ||||||
Shareholder Funds | 990 | 2 012 | 2 160 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 687 | 319 | 1 798 | 3 789 | 519 | 564 | 962 | ||
Fixed Assets | 4 599 | 3 771 | 3 382 | 3 062 | 2 511 | 2 059 | 1 688 | 1 384 | 1 135 |
Net Current Assets Liabilities | -2 359 | -509 | 2 028 | 3 714 | 5 227 | 3 128 | 44 007 | 37 250 | 32 135 |
Total Assets Less Current Liabilities | 2 240 | 3 262 | 5 410 | 6 776 | 7 738 | 5 187 | 45 695 | 38 634 | 33 270 |
Creditors Due After One Year | 1 250 | 1 250 | 3 250 | ||||||
Creditors Due Within One Year | 2 626 | 4 730 | 1 687 | ||||||
Tangible Fixed Assets Additions | 5 608 | 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 608 | 5 608 | 5 898 | ||||||
Tangible Fixed Assets Depreciation | 1 009 | 1 837 | 2 516 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 009 | 828 | 679 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 29th April 2023 filed on: 19th, April 2024 |
accounts | Free Download (3 pages) |
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