Hplus Consultants Limited is a private limited company that can be found at 5 Chestnut Avenue, Droylsden, Manchester M43 7SA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 2 directors and 1 secretary.
Director Janet G., appointed on 10 January 2018. Director Harold G., appointed on 10 January 2018.
Changing the topic to secretaries, we can mention: Janet G., appointed on 10 January 2018.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-01-09 and the date for the subsequent filing is 2024-01-23. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 5 Chestnut Avenue |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 7SA |
Country of origin | United Kingdom |
Registration Number | 11143686 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Harold G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet G. This PSC owns 25-50% shares and has 25-50% voting rights.
Harold G.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet G.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 501 | 100 | 100 | 100 | 36 724 | 8 468 |
Current Assets | 10 157 | 12 107 | 36 740 | 28 416 | 36 918 | 25 331 |
Debtors | 6 656 | 12 007 | 36 640 | 28 316 | 194 | 16 863 |
Net Assets Liabilities | -1 068 | 1 107 | -354 | 342 | 895 | |
Property Plant Equipment | 755 | 861 | 3 687 | 14 795 | 19 968 | 56 343 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 12 007 | 36 640 | 16 121 | 194 | 8 988 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 007 | 36 640 | 16 121 | 194 | 8 988 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 007 | 36 640 | 16 121 | 194 | ||
Accrued Income | 12 077 | 7 875 | ||||
Accrued Liabilities | 601 | 675 | 725 | 800 | 900 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 538 | 1 765 | 6 574 | 14 493 | 23 289 |
Additional Provisions Increase From New Provisions Recognised | 3 794 | 6 911 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 4 |
Bank Borrowings Overdrafts | 3 618 | 3 808 | 6 698 | 5 000 | 5 832 | |
Corporation Tax Payable | 3 242 | 5 260 | 6 575 | 3 789 | 20 202 | 2 092 |
Creditors | 7 899 | 14 036 | 25 000 | 29 082 | 20 956 | 45 859 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 078 | |||||
Disposals Property Plant Equipment | 24 768 | |||||
Finance Lease Liabilities Present Value Total | 13 249 | 10 124 | 40 027 | |||
Increase Decrease In Property Plant Equipment | 15 542 | 65 985 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 286 | 1 227 | 4 809 | 7 919 | 18 874 |
Net Current Assets Liabilities | 2 258 | -1 929 | 22 420 | 13 933 | 5 124 | 1 116 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | |
Other Creditors | 1 150 | |||||
Other Taxation Social Security Payable | -21 | 708 | 306 | 306 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 007 | 1 399 | 5 452 | 21 369 | 34 461 | 79 632 |
Provisions | 3 794 | 10 705 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 794 | 10 705 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | 392 | 4 053 | 15 917 | 13 092 | 69 939 |
Total Assets Less Current Liabilities | 3 013 | -1 068 | 26 107 | 28 728 | 25 092 | 57 459 |
Trade Debtors Trade Receivables | 6 656 | |||||
Recoverable Value-added Tax | 118 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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