Hp Risk Management started in year 2013 as Private Limited Company with registration number 08753823. The Hp Risk Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Woodbridge at 58 Victoria Road. Postal code: IP12 1EL. Since 2014/11/03 Hp Risk Management Limited is no longer carrying the name Hp Associates.
Currently there are 2 directors in the the firm, namely Colin P. and David H.. In addition one secretary - David H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Victoria Road |
Office Address2 | Suffolk |
Town | Woodbridge |
Post code | IP12 1EL |
Country of origin | United Kingdom |
Registration Number | 08753823 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Private security activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Colin P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Colin P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
David H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hp Associates | November 3, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 439 | 83 161 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 439 | 35 112 | |||||||
Cash Bank On Hand | 35 112 | 100 919 | 69 371 | 56 898 | 37 090 | 151 461 | 2 540 | 366 111 | |
Current Assets | 22 439 | 113 975 | 195 017 | 120 378 | 215 591 | 208 583 | 243 476 | 150 886 | 1 009 987 |
Debtors | 9 452 | 78 863 | 94 098 | 51 007 | 158 693 | 171 493 | 92 015 | 148 346 | 643 876 |
Net Assets Liabilities | 83 161 | 100 260 | 78 094 | 116 983 | 107 261 | 27 144 | -4 225 | 485 767 | |
Other Debtors | 58 438 | 33 559 | 27 442 | 79 307 | 119 059 | 62 997 | 103 253 | 604 574 | |
Property Plant Equipment | 1 690 | 1 442 | 730 | 449 | 285 | 1 344 | |||
Net Assets Liabilities Including Pension Asset Liability | 22 439 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 22 439 | 82 861 | |||||||
Shareholder Funds | 22 439 | 83 161 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 90 | 4 221 | 13 084 | 40 585 | 48 585 | 68 897 | 49 209 | 19 781 | |
Amount Specific Advance Or Credit Made In Period Directors | 41 748 | 109 006 | 5 695 | 22 545 | 8 000 | 20 000 | 30 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 | 104 695 | 23 000 | 50 046 | 8 000 | 28 312 | 312 | 572 | |
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 691 | 1 403 | 2 083 | 2 331 | 2 603 | 3 178 | ||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | |
Bank Borrowings Overdrafts | 42 094 | 32 387 | 22 435 | ||||||
Creditors | 30 814 | 96 109 | 43 438 | 99 199 | 101 686 | 42 094 | 32 387 | 22 435 | |
Creditors Due Within One Year | 20 202 | 30 814 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 605 | 712 | 680 | 248 | 272 | 575 | ||
Net Current Assets Liabilities | 22 439 | 83 161 | 98 908 | 76 940 | 116 392 | 106 897 | 69 007 | 27 073 | 507 434 |
Number Shares Allotted | 200 | 100 | |||||||
Other Creditors | 4 658 | 8 252 | 18 520 | 87 935 | 107 526 | 182 179 | 130 077 | 277 420 | |
Other Taxation Social Security Payable | 26 156 | 87 857 | 24 918 | 5 660 | -5 840 | -15 616 | -15 971 | 215 181 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 776 | 2 133 | 2 133 | 2 532 | 2 616 | 3 947 | 4 203 | ||
Provisions For Liabilities Balance Sheet Subtotal | 338 | 288 | 139 | 85 | 54 | 255 | 257 | ||
Share Capital Allotted Called Up Paid | 300 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 776 | 357 | 399 | 84 | 1 331 | 256 | |||
Total Assets Less Current Liabilities | 22 439 | 83 161 | 100 598 | 78 382 | 117 122 | 107 346 | 69 292 | 28 417 | 508 459 |
Trade Creditors Trade Payables | 5 604 | ||||||||
Trade Debtors Trade Receivables | 20 425 | 60 539 | 23 565 | 79 386 | 52 434 | 29 018 | 45 093 | 39 302 | |
Revaluation Reserve | -300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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