Founded in 2014, Hi-spec Property Services, classified under reg no. 09228681 is an active company. Currently registered at 16 Soane Gardens NE34 8NW, South Shields the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since February 19, 2019 Hi-spec Property Services Ltd. is no longer carrying the name D&B Consultancy Services.
The company has one director. Barry W., appointed on 22 September 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - David N.. There were no ex secretaries.
Office Address | 16 Soane Gardens |
Town | South Shields |
Post code | NE34 8NW |
Country of origin | United Kingdom |
Registration Number | 09228681 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Barry W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
D&B Consultancy Services | February 19, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 7 647 | 2 039 | |
Cash Bank On Hand | 5 000 | 3 457 | |||||
Current Assets | 26 037 | 17 961 | |||||
Debtors | 20 087 | 14 254 | |||||
Other Debtors | 11 516 | 10 955 | |||||
Property Plant Equipment | 7 777 | 38 521 | |||||
Total Inventories | 950 | 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
Other Operating Expenses Format2 | 3 819 | 3 370 | |||||
Raw Materials Consumables Used | 17 376 | ||||||
Staff Costs Employee Benefits Expense | 14 958 | 23 482 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 21 458 | 41 718 | |
Turnover Revenue | 18 777 | 44 228 | |||||
Advances Credits Directors | 9 900 | ||||||
Amount Specific Advance Or Credit Directors | 9 900 | 3 140 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 25 195 | 12 382 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 596 | 19 142 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 298 | 4 054 | |||||
Bank Borrowings Overdrafts | 12 333 | 9 333 | |||||
Creditors | 12 333 | 39 679 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 375 | ||||||
Disposals Property Plant Equipment | 7 498 | ||||||
Finance Lease Liabilities Present Value Total | 30 346 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 131 | ||||||
Net Current Assets Liabilities | 13 681 | 3 197 | |||||
Other Creditors | 2 619 | 4 637 | |||||
Other Taxation Social Security Payable | 7 644 | 226 | |||||
Property Plant Equipment Gross Cost | 12 075 | 42 575 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 478 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 998 | ||||||
Trade Creditors Trade Payables | 93 | ||||||
Trade Debtors Trade Receivables | 8 571 | 3 299 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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