Hi Commercial Ltd is a private limited company situated at Office G14 Ergo Bridgehead Business Park, Boothferry Road, Hessle HU13 0GD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 3 directors.
Director Richard M., appointed on 14 November 2018. Director Anne W., appointed on 14 November 2018. Director Luke B., appointed on 14 November 2018.
The company is classified as "non-life insurance" (Standard Industrial Classification code: 65120).
The latest confirmation statement was filed on 2022-11-13 and the due date for the subsequent filing is 2023-11-27. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Office G14 Ergo Bridgehead Business Park |
Office Address2 | Boothferry Road |
Town | Hessle |
Post code | HU13 0GD |
Country of origin | United Kingdom |
Registration Number | 11677491 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Non-life insurance |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Anne W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Luke B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne W.
Notified on | 14 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luke B.
Notified on | 14 November 2018 |
Ceased on | 14 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 14 November 2018 |
Ceased on | 14 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 794 | 166 833 | 190 659 | 247 991 |
Current Assets | 94 089 | 215 870 | 250 659 | 319 794 |
Debtors | 36 295 | 49 037 | 60 000 | 71 803 |
Net Assets Liabilities | 74 172 | 139 783 | 230 447 | 327 200 |
Property Plant Equipment | 1 782 | 8 257 | 27 447 | 48 571 |
Other | ||||
Accrued Liabilities | 10 329 | 10 847 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 476 | 1 852 | 7 093 | 15 972 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 003 | |||
Average Number Employees During Period | 7 | 7 | 7 | 9 |
Creditors | 21 360 | 82 775 | 42 444 | 41 165 |
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 1 376 | 5 241 | 8 879 |
Net Current Assets Liabilities | 72 729 | 133 095 | 208 215 | 278 629 |
Property Plant Equipment Gross Cost | 2 258 | 10 109 | 34 540 | 64 543 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 215 | |||
Taxation Social Security Payable | 32 115 | 30 318 | ||
Total Assets Less Current Liabilities | 74 511 | 141 352 | 235 662 | 327 200 |
Trade Debtors Trade Receivables | 31 152 | 49 037 | 60 000 | 71 803 |
Other Creditors | 2 880 | 14 266 | ||
Other Taxation Social Security Payable | 18 480 | 18 509 | ||
Provisions For Liabilities Balance Sheet Subtotal | 339 | 1 569 | 5 215 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | 7 851 | 24 431 | |
Additional Provisions Increase From New Provisions Recognised | 3 646 | |||
Bank Borrowings Overdrafts | 50 000 | |||
Number Shares Issued Fully Paid | 20 | |||
Par Value Share | 1 | |||
Provisions | 1 569 | 5 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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