Hpsp Limited is a private limited company located at 12 Bridgford Road, West Bridgford, Nottingham NG2 6AB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 3 directors.
Director Stephen H., appointed on 13 October 2017. Director Yvonne H., appointed on 13 October 2017. Director Cheryl Q., appointed on 13 October 2017.
The company is classified as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was filed on 2022-10-12 and the due date for the following filing is 2023-10-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 12 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AB |
Country of origin | United Kingdom |
Registration Number | 11012388 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Cheryl Q. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Yvonne H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Cheryl Q.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne H.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 32 915 | 17 091 | 41 359 | 82 465 | 101 522 |
Current Assets | 33 315 | 17 216 | 44 283 | 85 722 | 103 795 |
Debtors | 2 799 | 3 132 | 2 148 | ||
Net Assets Liabilities | -68 012 | -35 813 | -26 840 | ||
Other Debtors | 2 799 | 3 132 | 2 148 | ||
Property Plant Equipment | 11 908 | 10 157 | 8 078 | 8 202 | |
Total Inventories | 350 | 125 | 125 | 125 | 125 |
Other | |||||
Amount Specific Advance Or Credit Directors | 118 363 | 118 363 | |||
Amount Specific Advance Or Credit Made In Period Directors | 118 413 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 | 2 759 | |||
Accrued Liabilities Deferred Income | 4 182 | ||||
Accumulated Amortisation Impairment Intangible Assets | 22 180 | 44 360 | 66 540 | 88 720 | 15 902 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 998 | 4 078 | 6 157 | 8 829 | 5 075 |
Average Number Employees During Period | 16 | 19 | 13 | 14 | 20 |
Corporation Tax Payable | 1 251 | ||||
Creditors | 261 462 | 251 309 | 275 651 | 261 276 | 246 966 |
Finance Lease Liabilities Present Value Total | 960 | ||||
Fixed Assets | 211 546 | 187 615 | 163 356 | 141 300 | 117 252 |
Increase From Amortisation Charge For Year Intangible Assets | 22 180 | 22 180 | 22 180 | 22 180 | 3 182 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 998 | 2 080 | 2 079 | 2 672 | 1 015 |
Intangible Assets | 199 638 | 177 458 | 155 278 | 133 098 | 15 916 |
Intangible Assets Gross Cost | 221 818 | 221 818 | 221 818 | 31 818 | |
Merchandise | 350 | ||||
Net Current Assets Liabilities | -228 147 | -234 093 | -231 368 | -175 554 | -143 171 |
Other Creditors | 249 431 | 239 275 | 244 738 | 234 931 | 228 434 |
Other Taxation Social Security Payable | 10 315 | 11 375 | 10 895 | 26 136 | 18 320 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | ||||
Property Plant Equipment Gross Cost | 13 906 | 14 235 | 14 235 | 17 031 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 559 | 921 | |||
Total Additions Including From Business Combinations Intangible Assets | 221 818 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 906 | 329 | 2 796 | ||
Total Assets Less Current Liabilities | -16 601 | -46 478 | -68 012 | -34 254 | -25 919 |
Trade Creditors Trade Payables | 756 | 659 | 20 018 | 209 | 212 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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