Hpg Contracting started in year 2015 as Private Limited Company with registration number 09589117. The Hpg Contracting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hinckley at 39 Bonneville Road. Postal code: LE10 0GQ.
The firm has one director. Harminder G., appointed on 13 May 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Bonneville Road |
| Town | Hinckley |
| Post code | LE10 0GQ |
| Country of origin | United Kingdom |
| Registration Number | 09589117 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Harminder G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Harminder G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 235 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 826 | 5 940 | 8 185 | 9 321 | 1 828 | 5 556 | 5 535 | 3 060 |
| Current Assets | 8 185 | 14 235 | 4 208 | 5 556 | ||||
| Debtors | 4 914 | 2 380 | ||||||
| Net Assets Liabilities | 235 | 227 | 560 | 4 553 | 1 042 | -851 | 560 | 110 |
| Property Plant Equipment | 91 | 449 | 208 | 931 | 960 | |||
| Cash Bank In Hand | 4 826 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 235 | |||||||
| Tangible Fixed Assets | 91 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 225 | |||||||
| Shareholder Funds | 235 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 280 | 521 | 1 236 | 2 317 | 3 277 | 3 277 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | 8 500 | 4 285 | |||||
| Corporation Tax Payable | 4 511 | 1 328 | 194 | 263 | 263 | |||
| Creditors | 4 664 | 6 072 | 7 793 | 10 613 | 3 944 | 10 000 | 8 500 | 4 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 715 | 1 081 | 960 | ||||
| Net Current Assets Liabilities | 162 | -132 | 392 | 3 622 | 264 | 9 149 | 9 060 | 4 395 |
| Other Creditors | 719 | 3 484 | 2 084 | 3 756 | 1 712 | -3 787 | -3 788 | -3 788 |
| Other Taxation Social Security Payable | 3 945 | 2 588 | 5 709 | 6 857 | 904 | |||
| Profit Loss | 9 992 | 19 993 | 4 489 | -1 893 | ||||
| Property Plant Equipment Gross Cost | 130 | 729 | 729 | 2 167 | 3 277 | 3 277 | 3 277 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 90 | 40 | 182 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | 1 438 | 1 110 | |||||
| Total Assets Less Current Liabilities | 253 | 317 | 600 | 4 553 | 1 224 | 9 149 | ||
| Trade Debtors Trade Receivables | 4 914 | 2 380 | ||||||
| Creditors Due Within One Year | 4 664 | |||||||
| Dividends Paid | 10 000 | 16 000 | ||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 18 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 130 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 130 | |||||||
| Tangible Fixed Assets Depreciation | 39 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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