Founded in 1990, Hyde Services, classified under reg no. 02497433 is an active company. Currently registered at 8th Floor Hyde House The Hyde NW9 6LH, London the company has been in the business for 34 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Malcolm T., appointed on 30 April 1991. In addition, a secretary was appointed - Rosemary T., appointed on 30 April 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8th Floor Hyde House The Hyde |
Office Address2 | Edgware Road |
Town | London |
Post code | NW9 6LH |
Country of origin | United Kingdom |
Registration Number | 02497433 |
Date of Incorporation | Mon, 30th Apr 1990 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 34 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Rosemary T. This PSC and has 25-50% shares.
Rosemary T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 34 123 | 38 271 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 436 | 14 662 | 13 297 | 12 815 | 19 730 | 21 448 | 118 887 | 128 623 | |
Current Assets | 16 467 | 16 951 | 15 175 | 13 809 | 14 548 | 20 749 | 23 107 | 119 610 | |
Debtors | 694 | 515 | 513 | 512 | 1 733 | 1 019 | 1 659 | 722 | 248 |
Net Assets Liabilities | 38 271 | 46 799 | 61 929 | 63 547 | 68 205 | 116 645 | 110 469 | 105 562 | |
Other Debtors | 515 | 513 | 512 | 533 | 581 | 1 659 | 723 | ||
Property Plant Equipment | 1 623 | 1 292 | 1 382 | 2 533 | 2 438 | 3 741 | 4 536 | 5 653 | |
Cash Bank In Hand | 15 773 | 16 436 | |||||||
Tangible Fixed Assets | 47 163 | 46 623 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 7 389 | 11 537 | |||||||
Shareholder Funds | 34 123 | 38 271 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 185 | 13 616 | 14 076 | 14 920 | 15 733 | 16 981 | 18 492 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 5 882 | 4 385 | 4 458 | 3 603 | 4 362 | 3 265 | 11 960 | ||
Creditors | 19 953 | 13 318 | 5 337 | 5 128 | 6 659 | 12 910 | 12 858 | 27 924 | |
Disposals Investment Property Fair Value Model | 18 286 | ||||||||
Fixed Assets | 46 623 | 51 292 | 61 382 | 62 533 | 62 438 | 126 741 | 4 536 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 5 000 | 10 000 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 63 000 | -104 714 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 844 | 813 | 1 248 | 1 511 | ||||
Investment Property | 45 000 | 50 000 | 60 000 | 60 000 | 60 000 | 123 000 | |||
Investment Property Fair Value Model | 60 000 | 60 000 | 123 000 | ||||||
Net Current Assets Liabilities | -13 040 | -3 002 | 1 857 | 8 472 | 9 420 | 14 090 | 10 197 | 106 751 | 100 947 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 13 773 | 8 520 | 333 | 705 | 1 357 | 9 026 | 568 | ||
Other Taxation Social Security Payable | 207 | 335 | 442 | 457 | 716 | 567 | 331 | ||
Par Value Share | 10 | 10 | 10 | 10 | 10 | 0 | |||
Property Plant Equipment Gross Cost | 14 808 | 14 908 | 15 458 | 17 453 | 18 171 | 20 722 | 23 028 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 350 | 6 350 | 7 925 | 8 406 | 8 323 | 20 293 | 818 | 1 038 | |
Total Additions Including From Business Combinations Property Plant Equipment | 100 | 1 995 | 718 | 2 551 | 2 306 | ||||
Total Assets Less Current Liabilities | 34 123 | 43 621 | 53 149 | 69 854 | 71 953 | 76 528 | 136 938 | 111 287 | 106 600 |
Trade Creditors Trade Payables | 91 | 78 | 104 | 363 | 224 | 52 | |||
Trade Debtors Trade Receivables | 1 200 | 438 | |||||||
Number Shares Allotted | 10 | ||||||||
Creditors Due Within One Year | 29 507 | 19 953 | |||||||
Provisions For Liabilities Charges | 5 350 | ||||||||
Revaluation Reserve | 26 714 | 26 714 | |||||||
Share Capital Allotted Called Up Paid | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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