Hps (belfast) started in year 2014 as Private Limited Company with registration number NI628080. The Hps (belfast) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lisburn at 19 Crescent Business Park. Postal code: BT28 2GN.
The firm has one director. James M., appointed on 28 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Crescent Business Park |
| Town | Lisburn |
| Post code | BT28 2GN |
| Country of origin | United Kingdom |
| Registration Number | NI628080 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -943 | -4 832 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 481 | 4 332 | 8 296 | 9 344 | 12 170 | ||||
| Debtors | 5 506 | 557 | 5 521 | 5 895 | 12 170 | 16 272 | 16 272 | 16 272 | 16 272 |
| Net Assets Liabilities | -4 832 | -2 079 | -11 034 | 322 | |||||
| Total Inventories | 3 775 | 2 775 | 3 449 | ||||||
| Other Debtors | 12 170 | 14 022 | 14 022 | 14 022 | 14 022 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -943 | -4 832 | |||||||
| Stocks Inventory | 975 | 3 775 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -944 | -4 833 | |||||||
| Shareholder Funds | -943 | -4 832 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 164 | 10 375 | 20 378 | 11 848 | 14 083 | 14 083 | 14 083 | 14 083 | |
| Net Current Assets Liabilities | -943 | -4 832 | -2 079 | -11 034 | 322 | 2 189 | 2 189 | 2 189 | 2 189 |
| Total Assets Less Current Liabilities | -943 | -4 832 | -2 079 | -11 034 | 322 | 2 189 | 2 189 | 2 189 | 2 189 |
| Accrued Liabilities Deferred Income | 4 101 | 5 956 | 5 956 | 5 956 | 5 956 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 7 747 | 7 747 | 7 747 | 7 747 | 7 747 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 1 867 | ||||||||
| Trade Debtors Trade Receivables | 2 250 | 2 250 | 2 250 | 2 250 | |||||
| Creditors Due Within One Year | 7 424 | 9 164 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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