Hp2g started in year 2008 as Private Limited Company with registration number 06493553. The Hp2g company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Peterborough at 6 North Street. Postal code: PE8 4AL.
At present there are 2 directors in the the company, namely Jonathan B. and Andrew D.. In addition one secretary - Tina B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 North Street |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 4AL |
Country of origin | United Kingdom |
Registration Number | 06493553 |
Date of Incorporation | Tue, 5th Feb 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 73 955 | 87 915 | 82 178 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 69 127 | 66 914 | 89 025 | 95 471 | 100 250 | 98 414 | 83 978 | 92 348 | ||
Current Assets | 129 621 | 119 834 | 110 816 | 142 027 | 128 525 | 136 412 | 186 877 | 146 503 | 152 044 | 194 411 |
Debtors | 28 789 | 21 621 | 39 839 | 73 263 | 37 650 | 39 091 | 84 777 | 46 239 | 66 216 | 100 463 |
Net Assets Liabilities | 82 178 | 98 534 | 89 741 | 102 438 | 135 778 | 123 295 | 112 420 | 131 198 | ||
Other Debtors | 18 165 | 22 334 | 14 408 | 26 668 | 33 420 | 32 980 | 23 514 | 52 520 | ||
Property Plant Equipment | 3 982 | 572 | 299 | 9 361 | 7 246 | 15 963 | 11 655 | 6 840 | ||
Total Inventories | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | |||
Cash Bank In Hand | 98 982 | 96 363 | 69 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 955 | 87 915 | 82 178 | |||||||
Stocks Inventory | 1 850 | 1 850 | 1 850 | |||||||
Tangible Fixed Assets | 7 783 | 5 835 | 3 981 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 855 | 87 815 | 82 078 | |||||||
Shareholder Funds | 73 955 | 87 915 | 82 178 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 900 | 1 900 | 1 941 | 2 641 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 335 | 19 876 | 20 149 | 10 651 | 12 766 | 9 274 | 14 089 | 18 904 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 124 | 13 450 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 31 823 | 43 783 | 39 023 | 41 463 | 56 968 | 36 138 | 49 064 | 68 753 | ||
Depreciation Expense Property Plant Equipment | 273 | 1 062 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 029 | -10 560 | -8 225 | |||||||
Disposals Property Plant Equipment | -7 869 | -10 560 | -8 225 | |||||||
Financial Commitments Other Than Capital Commitments | 2 277 | 455 | 6 045 | 3 705 | 1 365 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 365 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 273 | 1 062 | 2 115 | 4 733 | 4 815 | 4 815 | |||
Net Current Assets Liabilities | 67 728 | 83 247 | 78 993 | 98 244 | 89 502 | 94 949 | 129 909 | 110 365 | 102 980 | 125 658 |
Other Creditors | 20 779 | 26 912 | 21 439 | 22 328 | 29 499 | 21 059 | 12 184 | 19 204 | ||
Other Inventories | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | ||||
Other Taxation Social Security Payable | 24 551 | 30 654 | 38 180 | |||||||
Prepayments | 1 726 | 1 914 | 635 | |||||||
Property Plant Equipment Gross Cost | 28 317 | 20 448 | 20 448 | 20 012 | 20 012 | 25 237 | 25 744 | |||
Provisions For Liabilities Balance Sheet Subtotal | 796 | 282 | 60 | 1 872 | 1 377 | 3 033 | 2 215 | 1 300 | ||
Taxation Social Security Payable | 8 405 | 9 005 | 5 406 | 6 229 | 10 549 | 8 141 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 507 | |||||||||
Total Assets Less Current Liabilities | 75 511 | 89 082 | 82 974 | 98 816 | 89 801 | 104 310 | 137 155 | 126 328 | 114 635 | 132 498 |
Trade Creditors Trade Payables | 2 639 | 7 866 | 12 178 | 11 006 | 14 979 | 4 297 | 6 226 | 11 369 | ||
Trade Debtors Trade Receivables | 21 673 | 50 929 | 21 516 | 10 509 | 50 722 | 13 259 | 42 702 | 47 943 | ||
Creditors Due Within One Year | 61 893 | 36 587 | 31 823 | |||||||
Fixed Assets | 7 783 | 5 835 | 3 981 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 556 | 1 167 | 796 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 5, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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