H & C Greeting Supply started in year 2011 as Private Limited Company with registration number 07730765. The H & C Greeting Supply company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Staffordshire at Venture Point Wheelhouse Road. Postal code: WS15 1UZ.
The firm has 2 directors, namely Amarjeet S., Richard C.. Of them, Amarjeet S., Richard C. have been with the company the longest, being appointed on 5 August 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Venture Point Wheelhouse Road |
Office Address2 | Rugeley |
Town | Staffordshire |
Post code | WS15 1UZ |
Country of origin | United Kingdom |
Registration Number | 07730765 |
Date of Incorporation | Fri, 5th Aug 2011 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amarjeet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amarjeet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 153 188 | 278 842 | 269 430 | 144 932 | 102 897 |
Current Assets | 306 301 | 386 922 | 377 802 | 247 116 | 179 984 |
Debtors | 104 813 | 70 480 | 69 672 | 62 324 | 57 227 |
Net Assets Liabilities | 319 107 | 331 248 | 259 098 | 172 681 | 93 714 |
Property Plant Equipment | 27 205 | 24 077 | 18 703 | 14 595 | 12 494 |
Total Inventories | 48 300 | 37 600 | 38 700 | 39 860 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 200 000 | 225 000 | 250 000 | 250 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 547 | 73 675 | 79 049 | 83 157 | 86 308 |
Average Number Employees During Period | 20 | 12 | 12 | 13 | 10 |
Creditors | 709 | 50 000 | 42 276 | 37 000 | 31 000 |
Dividends Paid On Shares | 50 000 | 25 000 | |||
Fixed Assets | 77 205 | 49 077 | 18 703 | ||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 128 | 5 374 | 4 108 | 3 151 | |
Intangible Assets | 50 000 | 25 000 | |||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
Net Current Assets Liabilities | 246 962 | 335 456 | 285 025 | 196 741 | 113 552 |
Property Plant Equipment Gross Cost | 94 752 | 97 752 | 97 752 | 97 752 | 98 802 |
Provisions For Liabilities Balance Sheet Subtotal | 4 351 | 3 285 | 2 354 | 1 655 | 1 332 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 1 050 | |||
Total Assets Less Current Liabilities | 324 167 | 384 533 | 303 728 | 211 336 | 126 046 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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