Hrl 360 Machine Services Limited is a private limited company that can be found at 98 Winding House Drive, Hednesford WS12 4GN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 3 directors.
Director Edward L., appointed on 14 December 2022. Director Tina L., appointed on 14 December 2022. Director Simon L., appointed on 11 October 2018.
The company is categorised as "site preparation" (SIC: 43120).
The last confirmation statement was filed on 2022-10-10 and the date for the next filing is 2023-10-24. Furthermore, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
Office Address | 98 Winding House Drive |
Town | Hednesford |
Post code | WS12 4GN |
Country of origin | United Kingdom |
Registration Number | 11617309 |
Date of Incorporation | Thu, 11th Oct 2018 |
Industry | Site preparation |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 (268 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Claire W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon L. This PSC owns 50,01-75% shares.
Claire W.
Notified on | 11 October 2018 |
Nature of control: |
25-50% shares |
Simon L.
Notified on | 11 October 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 185 | 24 | 5 | 365 |
Current Assets | 13 586 | 26 733 | 22 738 | 31 134 |
Debtors | 13 401 | 26 709 | 22 733 | 30 769 |
Net Assets Liabilities | 262 | 140 | 988 | 233 |
Other Debtors | 12 129 | 26 709 | 21 833 | 29 999 |
Property Plant Equipment | 680 | 510 | 13 775 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 340 | 3 869 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 16 794 | ||
Average Number Employees During Period | 3 | 2 | 9 | 7 |
Bank Borrowings Overdrafts | 15 000 | 14 490 | 5 100 | |
Comprehensive Income Expense | 19 662 | |||
Corporation Tax Payable | 1 531 | 5 480 | 5 017 | 5 769 |
Creditors | 13 324 | 12 273 | 7 770 | 20 926 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Dividends Paid | 19 500 | |||
Income Expense Recognised Directly In Equity | -19 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 170 | 3 529 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 262 | 14 460 | 14 968 | 10 208 |
Other Creditors | 11 793 | 6 793 | 2 753 | 10 057 |
Profit Loss | 19 662 | |||
Property Plant Equipment Gross Cost | 850 | 850 | 17 644 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 617 | |||
Total Assets Less Current Liabilities | 262 | 15 140 | 15 478 | 23 983 |
Trade Debtors Trade Receivables | 1 272 | 900 | 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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