Hascs started in year 2013 as Private Limited Company with registration number 08634516. The Hascs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at Saxon House Hellesdon Park Road. Postal code: NR6 5DR.
The firm has 3 directors, namely David S., Peter S. and Douglas C.. Of them, David S., Peter S., Douglas C. have been with the company the longest, being appointed on 1 August 2013. As of 18 April 2024, there was 1 ex director - Barry S.. There were no ex secretaries.
Office Address | Saxon House Hellesdon Park Road |
Office Address2 | Drayton High Road |
Town | Norwich |
Post code | NR6 5DR |
Country of origin | United Kingdom |
Registration Number | 08634516 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Window cleaning services |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Douglas C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Douglas C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | -54 715 | -47 974 | |
Balance Sheet | |||
Cash Bank In Hand | 64 538 | ||
Cash Bank On Hand | 64 538 | 269 | |
Current Assets | 669 025 | 153 982 | 190 081 |
Debtors | 669 025 | 89 444 | 189 812 |
Other Debtors | 51 611 | 1 312 | |
Property Plant Equipment | 44 292 | 36 822 | |
Tangible Fixed Assets | 44 822 | 44 292 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | -54 815 | -48 074 | |
Shareholder Funds | -54 715 | -47 974 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 847 | 35 968 | |
Average Number Employees During Period | 30 | ||
Creditors | 246 248 | 227 044 | |
Creditors Due Within One Year | 768 562 | 246 248 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
Disposals Property Plant Equipment | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 121 | ||
Net Current Assets Liabilities | -99 537 | -92 266 | -36 963 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 173 627 | 99 053 | |
Other Taxation Social Security Payable | 55 317 | 61 424 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 69 139 | 72 790 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 56 509 | 12 630 | |
Tangible Fixed Assets Cost Or Valuation | 56 509 | 69 139 | |
Tangible Fixed Assets Depreciation | 11 687 | 24 847 | |
Tangible Fixed Assets Depreciation Charged In Period | 11 687 | 13 160 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 651 | ||
Total Assets Less Current Liabilities | -54 715 | -47 974 | -141 |
Trade Creditors Trade Payables | 17 304 | 66 567 | |
Trade Debtors Trade Receivables | 37 833 | 188 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy