BizStats
You are here: bizstats.co.uk > a-z index > H list > HP list

Hpconsulting Services Limited DRONFIELD

Founded in 1994, Hpconsulting Services, classified under reg no. 02923208 is an active company. Currently registered at 5 Gelderd Place S18 1TB, Dronfield the company has been in the business for thirty years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Christopher T., appointed on 27 April 1994. In addition, a secretary was appointed - Melanie T., appointed on 27 April 1994. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Hpconsulting Services Limited Address / Contact

Office Address 5 Gelderd Place
Town Dronfield
Post code S18 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02923208
Date of Incorporation Wed, 27th Apr 1994
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st July
Company age 30 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Melanie T.

Position: Secretary

Appointed: 27 April 1994

Christopher T.

Position: Director

Appointed: 27 April 1994

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 April 1994

Resigned: 26 April 1995

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Melanie T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher T. This PSC owns 50,01-75% shares.

Melanie T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth601 894596 708708 886       
Balance Sheet
Cash Bank On Hand   115 930351 108501 6161 036 415916 7371 085 721808 893
Current Assets910 065912 101878 944905 943968 6391 296 3581 382 2291 322 2071 470 1401 418 675
Debtors283 773372 452357 445603 983505 738651 303237 658286 758283 083482 975
Net Assets Liabilities   782 783846 1351 056 5001 344 6531 322 9751 386 6731 350 756
Property Plant Equipment   141 938128 620105 708101 28282 57286 87272 394
Total Inventories   186 030111 793143 439108 156118 712101 336126 807
Cash Bank In Hand336 902298 196208 840       
Net Assets Liabilities Including Pension Asset Liability601 894596 708708 886       
Stocks Inventory112 95065 013136 219       
Tangible Fixed Assets20 64414 554144 549       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve601 794596 608708 786       
Shareholder Funds601 894596 708708 886       
Other
Accumulated Depreciation Impairment Property Plant Equipment   113 276144 528170 518180 419201 889234 214263 183
Average Number Employees During Period   811111111119
Comprehensive Income Expense    121 687264 213 87 486141 25341 638
Creditors   353 766336 622437 234217 489172 883248 511226 314
Depreciation Rate Used For Property Plant Equipment     33  3333
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 628   
Disposals Property Plant Equipment      13 766   
Dividends Paid    58 33553 848 109 16477 55577 555
Finance Lease Liabilities Present Value Total    8 6835 962 11 1838 118 
Finance Lease Payments Owing Minimum Gross    8 6835 962 11 1838 118 
Fixed Assets20 64414 554144 549249 561234 047212 622199 785190 288182 445170 743
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    -2 1961 487    
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax       9 213-12 1442 776
Income Expense Recognised Directly In Equity    -58 335-53 848 -109 164-77 555-77 555
Increase From Depreciation Charge For Year Property Plant Equipment    31 25225 99123 52821 47032 32528 968
Investments    105 4271 487 103 289-4 42798 349
Investments Fixed Assets   107 623105 427106 91498 503107 71695 57398 349
Net Current Assets Liabilities590 433588 791577 569552 177632 017859 1241 164 7401 149 3241 221 6291 192 361
Profit Loss    123 883262 726 78 273153 39738 862
Property Plant Equipment Gross Cost   255 214273 146276 226281 700284 461321 086335 577
Provisions For Liabilities Balance Sheet Subtotal   10 27713 96712 0058 6898 51912 34812 348
Total Additions Including From Business Combinations Property Plant Equipment    17 934 19 2402 76036 62514 491
Total Assets Less Current Liabilities611 077603 345722 118801 738866 0641 071 7461 364 5251 339 6121 404 0741 363 104
Advances Credits Directors    14 36614 366 14 36614 36614 366
Amount Specific Advance Or Credit Directors   14 36614 366     
Creditors Due After One Year7 2345 0893 118       
Creditors Due Within One Year319 632323 310301 375       
Current Asset Investments176 440176 440176 440       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges1 9491 54810 114       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  153 569       
Tangible Fixed Assets Cost Or Valuation74 87174 871228 440       
Tangible Fixed Assets Depreciation54 22760 31783 891       
Tangible Fixed Assets Depreciation Charged In Period 6 09023 574       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Data of total exemption small company accounts made up to 2016/07/31
filed on: 28th, April 2017 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.