Hgo Property Services Ltd is a private limited company registered at 34 The Philog, Cardiff CF14 1EA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-04, this 3-year-old company is run by 1 director.
Director Hugh O., appointed on 04 February 2021.
The company is categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was filed on 2023-02-03 and the due date for the subsequent filing is 2024-02-17. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 27 November 2023.
Office Address | 34 The Philog |
Town | Cardiff |
Post code | CF14 1EA |
Country of origin | United Kingdom |
Registration Number | 13178968 |
Date of Incorporation | Thu, 4th Feb 2021 |
Industry | Landscape service activities |
End of financial Year | 27th February |
Company age | 3 years old |
Account next due date | Mon, 27th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Hugh O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh O.
Notified on | 4 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 33 959 | 22 577 |
Current Assets | 35 666 | 43 865 |
Debtors | 1 607 | 21 188 |
Net Assets Liabilities | 425 | 1 103 |
Other Debtors | 1 124 | |
Property Plant Equipment | 533 | 905 |
Total Inventories | 100 | 100 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 575 | 3 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 393 |
Additions Other Than Through Business Combinations Intangible Assets | 15 750 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 666 | 632 |
Amortisation Rate Used For Intangible Assets | 10 | 10 |
Average Number Employees During Period | 1 | 2 |
Corporation Tax Payable | 562 | 562 |
Creditors | 49 949 | 56 267 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Fixed Assets | 14 708 | 13 505 |
Increase From Amortisation Charge For Year Intangible Assets | 1 575 | 1 575 |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 260 |
Intangible Assets | 14 175 | 12 600 |
Intangible Assets Gross Cost | 15 750 | 15 750 |
Net Current Assets Liabilities | -14 283 | -12 402 |
Other Creditors | 38 299 | 43 802 |
Other Taxation Social Security Payable | 5 804 | |
Property Plant Equipment Gross Cost | 666 | 1 298 |
Total Assets Less Current Liabilities | 425 | 1 103 |
Trade Creditors Trade Payables | 11 088 | 6 099 |
Trade Debtors Trade Receivables | 483 | 21 188 |
Advances Credits Directors | 33 901 | 41 802 |
Advances Credits Made In Period Directors | 33 901 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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