Hansen Project Services Ltd is a private limited company situated at Lark House, Hirst Road, Chapel Haddlesey YO8 8QQ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Barry H., appointed on 21 September 2018.
The company is classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was filed on 2023-10-21 and the deadline for the subsequent filing is 2024-11-04. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Lark House |
Office Address2 | Hirst Road |
Town | Chapel Haddlesey |
Post code | YO8 8QQ |
Country of origin | United Kingdom |
Registration Number | 11581164 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Barry H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry H.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 409 | 5 066 | 152 | |
Current Assets | 8 943 | 12 677 | 45 881 | 23 260 |
Debtors | 10 268 | 40 815 | 23 108 | |
Net Assets Liabilities | 570 | -14 237 | 7 012 | 2 966 |
Property Plant Equipment | 34 190 | 17 096 | ||
Other | ||||
Accrued Liabilities Deferred Income | 756 | 170 | 980 | 1 728 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 186 | 5 490 | ||
Amounts Owed By Directors | 40 714 | 22 242 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 517 | 9 786 | ||
Creditors | 7 617 | 61 104 | 18 791 | 20 294 |
Deferred Tax Asset Debtors | 866 | |||
Deferred Tax Liabilities | 2 326 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 526 | |||
Disposals Property Plant Equipment | -45 792 | |||
Dividends Paid On Shares | 75 880 | 2 000 | 26 500 | |
Finance Lease Liabilities Present Value Total | 46 150 | 8 025 | ||
Fixed Assets | 34 190 | 17 096 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 094 | 1 830 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 326 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 094 | 1 830 | ||
Loans From Directors | 4 027 | |||
Net Current Assets Liabilities | 1 326 | -48 257 | 27 090 | 2 966 |
Other Creditors | 915 | |||
Property Plant Equipment Gross Cost | 51 282 | 5 490 | ||
Recoverable Value-added Tax | 2 955 | 101 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 326 | |||
Taxation Social Security Payable | 9 786 | 18 566 | ||
Total Assets Less Current Liabilities | 1 326 | -14 067 | 44 186 | 2 966 |
Trade Creditors Trade Payables | 2 325 | |||
Trade Debtors Trade Receivables | 7 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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