Founded in 2014, Hs Energy, classified under reg no. NI626865 is an active company. Currently registered at 76 Gortree Road BT47 3LL, Londonderry the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Hugh H., Sheelagh H.. Of them, Hugh H., Sheelagh H. have been with the company the longest, being appointed on 25 September 2014. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Gortree Road |
| Office Address2 | Drumahoe |
| Town | Londonderry |
| Post code | BT47 3LL |
| Country of origin | United Kingdom |
| Registration Number | NI626865 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Production of electricity |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (30 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 25 September 2014
Position: Director
Appointed: 25 September 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sheelagh H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Hugh H. This PSC owns 25-50% shares.
Sheelagh H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Hugh H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | -35 801 | 17 179 | |||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 5 967 | 52 506 | 80 069 | 137 436 | 127 299 | 83 681 | 128 985 |
| Net Assets Liabilities | 17 179 | 84 689 | 189 142 | 265 983 | 234 429 | |||
| Cash Bank In Hand | 967 | |||||||
| Debtors | 100 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -35 801 | 17 179 | |||||
| Tangible Fixed Assets | 291 260 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -35 901 | |||||||
| Shareholder Funds | 100 | -35 801 | 17 179 | |||||
| Other | ||||||||
| Creditors | 45 633 | 45 690 | 43 766 | 54 360 | 37 677 | 31 846 | ||
| Fixed Assets | 291 260 | 328 787 | 310 814 | 292 841 | 274 868 | 256 895 | 275 337 | |
| Net Current Assets Liabilities | 100 | -23 752 | 6 873 | 34 379 | 93 670 | 72 939 | 46 004 | |
| Total Assets Less Current Liabilities | 100 | 267 508 | 335 660 | 345 193 | 386 511 | 347 807 | 302 899 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 303 309 | 318 481 | ||||||
| Creditors Due Within One Year | 29 720 | 45 633 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 304 461 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 304 461 | |||||||
| Tangible Fixed Assets Depreciation | 13 201 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 201 | |||||||
| Amount Specific Advance Or Credit Directors | 103 021 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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