Hcf Accountants Limited is a private limited company located at Hinde Clough Farm Overtown Lane, Red Lumb, Norden, Rochdale OL12 7TU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director John M., appointed on 06 April 2017.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was sent on 2023-04-05 and the date for the subsequent filing is 2024-04-19. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Hinde Clough Farm Overtown Lane |
Office Address2 | Red Lumb, Norden |
Town | Rochdale |
Post code | OL12 7TU |
Country of origin | United Kingdom |
Registration Number | 10714030 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 314 | 19 045 | 45 651 | 81 273 | 93 000 | 77 189 |
Current Assets | 26 116 | 34 764 | 59 939 | 89 026 | 108 766 | 88 173 |
Debtors | 23 802 | 15 719 | 14 288 | 7 753 | 15 766 | 10 984 |
Net Assets Liabilities | 9 776 | 24 168 | 49 820 | 77 840 | 97 602 | 84 592 |
Other Debtors | 1 375 | 2 407 | 963 | 1 437 | 3 120 | 2 967 |
Property Plant Equipment | 1 041 | 694 | 909 | 374 | 1 012 | 674 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 694 | 1 229 | 1 764 | 1 726 | 2 064 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 388 | 750 | 1 350 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 896 | 3 911 | 5 976 | 6 674 | 4 514 | 1 118 |
Creditors | 17 183 | 11 158 | 10 855 | 11 489 | 11 984 | 4 127 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 564 | |||||
Disposals Property Plant Equipment | 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 347 | 535 | 535 | 526 | 338 |
Net Current Assets Liabilities | 8 933 | 23 606 | 49 084 | 77 537 | 96 782 | 84 046 |
Other Creditors | 9 000 | |||||
Other Taxation Social Security Payable | 5 770 | 4 769 | 3 999 | 4 642 | 3 698 | 2 997 |
Property Plant Equipment Gross Cost | 1 388 | 1 388 | 2 138 | 2 138 | 2 738 | 2 738 |
Provisions For Liabilities Balance Sheet Subtotal | 198 | 132 | 173 | 71 | 192 | 128 |
Total Assets Less Current Liabilities | 9 974 | 24 300 | 49 993 | 77 911 | 97 794 | 84 720 |
Trade Creditors Trade Payables | 517 | 2 478 | 880 | 173 | 3 772 | 12 |
Trade Debtors Trade Receivables | 22 427 | 13 312 | 13 325 | 6 316 | 12 646 | 8 017 |
Advances Credits Directors | 9 000 | |||||
Advances Credits Made In Period Directors | 9 000 | |||||
Advances Credits Repaid In Period Directors | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 5, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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