Founded in 2016, Hp Accounting And Consulting, classified under reg no. 10385939 is an active company. Currently registered at 7 Messenger Road RG5 4TR, Reading the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Charalampos P., Mavromata V.. Of them, Charalampos P., Mavromata V. have been with the company the longest, being appointed on 20 September 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Messenger Road |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 4TR |
| Country of origin | United Kingdom |
| Registration Number | 10385939 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 September 2016
Position: Director
Appointed: 20 September 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Mavromata V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charalampos P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mavromata V.
| Notified on | 20 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charalampos P.
| Notified on | 20 September 2016 |
| Ceased on | 20 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 353 | 3 866 | 12 733 | 44 070 | 43 992 | 17 640 |
| Current Assets | 11 212 | 4 818 | 14 866 | 48 608 | 50 235 | 26 727 |
| Debtors | 9 859 | 952 | 2 133 | 4 538 | 6 243 | 9 087 |
| Net Assets Liabilities | 10 421 | 5 331 | 8 406 | 19 753 | 10 901 | 4 198 |
| Other Debtors | 9 509 | 1 877 | 6 | |||
| Property Plant Equipment | 1 401 | 934 | 1 401 | 825 | 413 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 934 | 467 | 2 766 | 3 178 | 3 591 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 868 | 1 723 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 19 755 | 10 418 | |||
| Bank Borrowings Overdrafts | 4 399 | |||||
| Creditors | 2 192 | 421 | 7 861 | 9 680 | 19 992 | 12 111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 467 | -467 | 2 299 | 412 | 413 |
| Loans From Directors | 12 202 | |||||
| Net Current Assets Liabilities | 11 212 | 4 135 | 7 005 | 38 928 | 30 243 | 14 616 |
| Other Creditors | 2 746 | |||||
| Prepayments Accrued Income | 350 | 652 | ||||
| Property Plant Equipment Gross Cost | 1 868 | 1 868 | 1 868 | 3 591 | 3 591 | 3 591 |
| Taxation Social Security Payable | 2 192 | 421 | 5 115 | 9 680 | 7 790 | 7 712 |
| Total Assets Less Current Liabilities | 12 613 | 5 331 | 8 406 | 39 753 | 30 656 | 14 616 |
| Trade Debtors Trade Receivables | 300 | 2 133 | 2 661 | 6 243 | 9 081 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/20 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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