Founded in 2014, H & S Maintenance Services, classified under reg no. 09211477 is an active company. Currently registered at 58 Aldermans Hill N13 4PP, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Sally M., appointed on 22 July 2019. In addition, a secretary was appointed - Sally M., appointed on 10 September 2014. As of 19 April 2024, there was 1 ex director - Eleni S.. There were no ex secretaries.
| Office Address | 58 Aldermans Hill |
| Town | London |
| Post code | N13 4PP |
| Country of origin | United Kingdom |
| Registration Number | 09211477 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 22 July 2019
Position: Secretary
Appointed: 10 September 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Sally M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Eleni S. This PSC owns 25-50% shares.
Sally M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eleni S.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 105 | 14 688 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 720 | 25 713 | 32 613 | 52 148 | 24 778 | 34 884 | 42 457 | 14 095 |
| Cash Bank In Hand | 21 007 | |||||||
| Debtors | 4 713 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 14 688 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 | |||||||
| Shareholder Funds | 105 | 14 688 | ||||||
| Other | ||||||||
| Creditors | 11 025 | 18 083 | 36 368 | 2 941 | 5 897 | 5 882 | -25 667 | |
| Net Current Assets Liabilities | 105 | 14 688 | 14 530 | 15 780 | 21 837 | 28 987 | 36 575 | 39 762 |
| Total Assets Less Current Liabilities | 105 | 14 688 | 14 530 | 15 780 | 21 837 | 28 987 | 36 575 | 41 636 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Fixed Assets | 1 874 | |||||||
| Creditors Due Within One Year | 25 615 | 11 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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