Hi-serv started in year 2008 as Private Limited Company with registration number SC351151. The Hi-serv company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Beauly at An-daraich. Postal code: IV4 7AZ.
The company has one director. John R., appointed on 12 November 2008. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | An-daraich |
Office Address2 | Wester Lovat |
Town | Beauly |
Post code | IV4 7AZ |
Country of origin | United Kingdom |
Registration Number | SC351151 |
Date of Incorporation | Wed, 12th Nov 2008 |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 716 | 41 080 | 53 715 | 48 628 | 98 562 | 160 635 | 248 153 |
Current Assets | 68 047 | 85 722 | 91 602 | 78 229 | 126 030 | 198 915 | 257 612 |
Debtors | 46 331 | 44 642 | 37 887 | 29 601 | 27 468 | 38 280 | 9 459 |
Net Assets Liabilities | 194 937 | 173 040 | 193 893 | 240 424 | 386 974 | 503 944 | 533 523 |
Other Debtors | 5 033 | 3 814 | |||||
Property Plant Equipment | 176 208 | 148 522 | 176 362 | 220 039 | 361 059 | 417 293 | 408 818 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 675 | 1 705 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 833 | 124 715 | 157 890 | 174 066 | 137 961 | 142 819 | 188 134 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 437 | 102 382 | 132 397 | 224 159 | 144 033 | 83 932 | |
Creditors | 14 076 | 32 986 | 43 757 | 19 007 | 34 259 | 35 499 | 40 071 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 666 | 52 451 | 54 577 | 40 793 | 61 585 | 72 146 | |
Net Current Assets Liabilities | 53 971 | 52 736 | 47 845 | 59 222 | 91 771 | 163 416 | 217 541 |
Other Creditors | 6 048 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 784 | 19 276 | 38 401 | 76 898 | 56 727 | 26 831 | |
Other Disposals Property Plant Equipment | 4 241 | 41 368 | 72 544 | 119 244 | 82 941 | 47 092 | |
Prepayments Accrued Income | 4 371 | 5 148 | |||||
Property Plant Equipment Gross Cost | 253 041 | 273 238 | 334 252 | 394 105 | 499 020 | 560 112 | 596 952 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 35 242 | 28 219 | 30 314 | 38 837 | 65 856 | 76 765 | 92 836 |
Taxation Social Security Payable | 7 419 | 13 762 | |||||
Total Assets Less Current Liabilities | 230 179 | 201 259 | 224 207 | 279 261 | 452 830 | 580 709 | 626 359 |
Trade Creditors Trade Payables | 4 982 | 11 470 | |||||
Trade Debtors Trade Receivables | 36 927 | 35 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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