Hci Accountancy Limited in 52a Western Road TRING

Hci Accountancy Limited TRING

Founded in 2014, Hci Accountancy, classified under reg no. 09128369 is an active company. Currently registered at Unit 1-2, HP23 4BB, Tring the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Ross B., Helen I.. Of them, Helen I. has been with the company the longest, being appointed on 14 July 2014 and Ross B. has been with the company for the least time - from 1 April 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hci Accountancy Limited Address / Contact

Office Address	Unit 1-2,
Office Address2	52a Western Road
Town	Tring
Post code	HP23 4BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09128369
Date of Incorporation	Mon, 14th Jul 2014
Industry	Accounting and auditing activities
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Ross B.

Position: Director

Appointed: 01 April 2021

Helen I.

Position: Director

Appointed: 14 July 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Ross B. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Helen I. This PSC has significiant influence or control over the company,.

Ross B.

Notified on	1 April 2021
Nature of control:	significiant influence or control

Helen I.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30

Balance Sheet
Current Assets	46 054	33 322	27 229	29 677	32 277	43 828	54 852
Net Assets Liabilities		1 865	2 148	8 655	6 468	6 606	10
Cash Bank In Hand	27 260	9 193
Debtors	10 894	15 774
Intangible Fixed Assets	63 090	46 978
Net Assets Liabilities Including Pension Asset Liability	2 427	1 865
Stocks Inventory	7 900	8 355
Tangible Fixed Assets	2 115	2 636

Reserves/Capital
Called Up Share Capital	1	10
Profit Loss Account Reserve	2 426	1 855

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			381	1 044	1 989	1 517	2 008
Average Number Employees During Period						2	2
Creditors		49 375	53 954	37 601	29 743	51 233	68 421
Fixed Assets	65 205	49 614	33 623	17 623	2 077	1 558	1 363
Net Current Assets Liabilities	513	-15 526	-26 725	-7 924	6 380	6 565	655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 984	3 846	13 970	14 224
Total Assets Less Current Liabilities	65 718	34 088	6 898	9 699	8 457	8 123	2 018
Capital Employed	2 427	1 865
Creditors Due After One Year	62 868	31 696
Creditors Due Within One Year	45 541	48 848
Intangible Fixed Assets Additions	78 862
Intangible Fixed Assets Aggregate Amortisation Impairment	15 772	31 544
Intangible Fixed Assets Amortisation Charged In Period	15 772	15 772
Intangible Fixed Assets Cost Or Valuation	78 862	78 522
Intangible Fixed Assets Disposals		340
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	423	527
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 819	1 400
Tangible Fixed Assets Cost Or Valuation	2 819	4 219
Tangible Fixed Assets Depreciation	704	1 583
Tangible Fixed Assets Depreciation Charged In Period	704	879
Value Shares Allotted Increase Decrease During Period	1	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 15th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 15th, June 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates May 13, 2023 filed on: 15th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2021 filed on: 27th, May 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates May 13, 2022 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AP01	On April 1, 2021 new director was appointed. filed on: 13th, May 2021	officers	Free Download (2 pages)
AD01	Registered office address changed from 29 Mill View Road Tring Herts HP23 4EP to Unit 1-2, 52a Western Road Tring HP23 4BB on May 13, 2021 filed on: 13th, May 2021	address	Free Download (1 page)
PSC01	Notification of a person with significant control April 1, 2021 filed on: 13th, May 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control April 1, 2021 filed on: 13th, May 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates May 13, 2021 filed on: 13th, May 2021	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on September 30, 2020 filed on: 4th, May 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates March 11, 2021 filed on: 11th, March 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates July 13, 2020 filed on: 29th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2019 filed on: 20th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates July 13, 2019 filed on: 16th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2018 filed on: 11th, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates July 13, 2018 filed on: 18th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2017 filed on: 13th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates July 13, 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 10th, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates July 13, 2016 filed on: 14th, July 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 22nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to July 14, 2015 with full list of members filed on: 28th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on July 28, 2015: 1.00 GBP	capital
AA01	Extension of current accouting period to September 30, 2015 filed on: 5th, August 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 14th, July 2014	incorporation	Free Download (25 pages)
SH01	Capital declared on July 14, 2014: 1.00 GBP	capital