Founded in 2004, H R Surveyors, classified under reg no. 05109141 is an active company. Currently registered at Hyde House NW9 6LH, London the company has been in the business for 20 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - John G., appointed on 22 April 2004. In addition, a secretary was appointed - Sharon G., appointed on 22 April 2004. As of 29 March 2024, there were 4 ex directors - Andrew G., Simon M. and others listed below. There were no ex secretaries.
Office Address | Hyde House |
Office Address2 | The Hyde |
Town | London |
Post code | NW9 6LH |
Country of origin | United Kingdom |
Registration Number | 05109141 |
Date of Incorporation | Thu, 22nd Apr 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Andrew G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
Notified on | 20 April 2017 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 20 April 2017 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 405 | 11 602 | 13 040 | 6 635 | 1 252 | 19 935 |
Current Assets | 81 462 | 68 683 | 60 215 | 54 679 | 74 785 | 70 651 |
Debtors | 77 057 | 57 081 | 47 175 | 48 044 | 73 533 | 50 716 |
Net Assets Liabilities | 78 909 | 62 250 | 56 126 | 54 977 | 56 022 | 55 056 |
Other Debtors | 1 997 | 910 | 15 240 | |||
Property Plant Equipment | 79 | 59 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 678 | 3 698 | 3 757 | 3 757 | ||
Administrative Expenses | 74 449 | 79 568 | 61 588 | 58 428 | ||
Amounts Owed By Group Undertakings Participating Interests | 37 794 | 37 794 | 37 794 | 38 456 | 34 456 | 36 456 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -22 391 | -16 659 | -1 149 | 1 045 | ||
Cost Sales | 5 731 | 3 469 | 1 887 | |||
Creditors | 2 632 | 6 492 | 4 089 | -298 | 18 763 | 15 595 |
Depreciation Expense Property Plant Equipment | 27 | 20 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 757 | |||||
Disposals Property Plant Equipment | 3 757 | |||||
Gross Profit Loss | 52 058 | 60 882 | 60 439 | 56 373 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 59 | ||||
Net Current Assets Liabilities | 78 830 | 62 191 | 56 126 | 54 977 | 56 022 | 55 056 |
Operating Profit Loss | -22 391 | -18 686 | -1 149 | 1 045 | ||
Other Creditors | 398 | 447 | 385 | 333 | 8 708 | 2 966 |
Other Operating Income Format1 | 3 100 | |||||
Other Taxation Social Security Payable | 718 | 1 665 | 3 704 | 1 667 | 2 032 | |
Profit Loss | -22 391 | -16 659 | -1 149 | 1 045 | ||
Profit Loss On Ordinary Activities Before Tax | -22 391 | -18 686 | -1 149 | 1 045 | ||
Property Plant Equipment Gross Cost | 3 757 | 3 757 | 3 757 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 027 | |||||
Total Assets Less Current Liabilities | 78 909 | 62 250 | 56 126 | 54 977 | 56 022 | 55 056 |
Trade Creditors Trade Payables | 1 516 | 4 380 | -631 | 8 388 | 10 597 | |
Trade Debtors Trade Receivables | 37 266 | 19 287 | 9 381 | 8 678 | 23 837 | 14 260 |
Turnover Revenue | 57 789 | 64 351 | 62 326 | 56 373 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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