Founded in 2015, H & S Computer Solutions, classified under reg no. 09631096 is an active company. Currently registered at 15 Sandhurst Avenue NG18 4BS, Mansfield the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Helen C., Stephen C.. Of them, Helen C., Stephen C. have been with the company the longest, being appointed on 9 June 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Sandhurst Avenue |
| Town | Mansfield |
| Post code | NG18 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09631096 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Stephen C. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Stephen C.
| Notified on | 8 June 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 310 | 1 684 | 1 684 | 4 727 | ||
| Current Assets | -59 892 | 4 727 | 5 676 | ||||
| Net Assets Liabilities | -1 275 | 5 576 | 6 762 | ||||
| Cash Bank In Hand | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Administrative Expenses | 16 109 | 10 398 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Cost Sales | 34 776 | 32 674 | |||||
| Creditors | 829 | 1 602 | 2 959 | -59 386 | 10 303 | 12 438 | |
| Distribution Costs | 846 | 924 | |||||
| Gross Profit Loss | 24 114 | 12 670 | |||||
| Interest Payable Similar Charges Finance Costs | 7 665 | 7 024 | |||||
| Net Current Assets Liabilities | 100 | -729 | -1 292 | -1 275 | -1 275 | 5 576 | 6 762 |
| Operating Profit Loss | 7 159 | 1 348 | |||||
| Profit Loss On Ordinary Activities After Tax | -1 375 | -5 676 | |||||
| Profit Loss On Ordinary Activities Before Tax | -506 | -5 676 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 869 | ||||||
| Total Assets Less Current Liabilities | 100 | -729 | -1 292 | -1 275 | -506 | 5 576 | 6 762 |
| Trade Creditors Trade Payables | 2 959 | 10 303 | |||||
| Turnover Revenue | 58 890 | 45 344 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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