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H S Residential Limited HEREFORD

H S Residential started in year 2014 as Private Limited Company with registration number 09124568. The H S Residential company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Hereford at Kirks, Rural Enterprise Centre Vincent Carey Road. Postal code: HR2 6FE.

H S Residential Limited Address / Contact

Office Address Kirks, Rural Enterprise Centre Vincent Carey Road
Office Address2 Rotherwas Industrial Estate
Town Hereford
Post code HR2 6FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09124568
Date of Incorporation Thu, 10th Jul 2014
Industry Real estate agencies
End of financial Year 31st July
Company age 10 years old
Account next due date Sun, 30th Apr 2023 (361 days after)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Mon, 24th Jul 2023 (2023-07-24)
Last confirmation statement dated Sun, 10th Jul 2022

Company staff

Paul S.

Position: Director

Appointed: 10 July 2014

People with significant control

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jennie S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth16 277713     
Balance Sheet
Cash Bank In Hand66 19223 045     
Cash Bank On Hand 23 04563 77592 62458 20761 76994 193
Current Assets71 01036 24074 75598 14562 624108 46798 086
Debtors4 81813 19510 9805 5214 41746 6983 893
Net Assets Liabilities  23 07932 85811 45010 1097 998
Other Debtors 8 8648 2585 5214 41746 6983 893
Property Plant Equipment 6 0025 1645 1174 9665 2418 339
Tangible Fixed Assets5 8976 002     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve16 177613     
Shareholder Funds16 277713     
Other
Amount Specific Advance Or Credit Directors     41 102 
Amount Specific Advance Or Credit Made In Period Directors     41 102 
Amount Specific Advance Or Credit Repaid In Period Directors      41 102
Accumulated Depreciation Impairment Property Plant Equipment 2 8554 4165 9687 4099 15511 130
Average Number Employees During Period  78789
Creditors 41 52956 84069 43255 19650 00038 333
Creditors Due Within One Year60 63041 529     
Increase From Depreciation Charge For Year Property Plant Equipment  1 5611 5521 4411 7461 975
Net Current Assets Liabilities10 380-5 28917 91528 7137 42855 81239 576
Number Shares Allotted100100     
Other Creditors 13 44412 92413 8033 0482 8962 972
Other Taxation Social Security Payable 13 04633 28938 22039 98835 60744 027
Par Value Share11     
Property Plant Equipment Gross Cost 8 8579 58011 08512 37514 39619 469
Provisions For Liabilities Balance Sheet Subtotal   9729449441 584
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions7 0501 807     
Tangible Fixed Assets Cost Or Valuation7 0508 857     
Tangible Fixed Assets Depreciation1 1532 855     
Tangible Fixed Assets Depreciation Charged In Period1 1531 702     
Total Additions Including From Business Combinations Property Plant Equipment  7231 5051 2902 0215 073
Total Assets Less Current Liabilities16 27771323 07933 83012 39461 05347 915
Trade Creditors Trade Payables 15 03910 62717 40912 16014 1521 511
Trade Debtors Trade Receivables 4 3312 722    
Bank Borrowings Overdrafts     50 00038 333

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Change of registered address from The Old Dairy Cadhay Ottery St Mary Devon EX11 1QT United Kingdom on Fri, 26th May 2023 to Kirks, Rural Enterprise Centre Vincent Carey Road Rotherwas Industrial Estate Hereford HR2 6FE
filed on: 26th, May 2023 		Free Download (1 page)

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