Founded in 2016, H&S For Schools, classified under reg no. 10144243 is an active company. Currently registered at Lemon Cottage Church Road WR7 4AX, Worcester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Martin D., Rosalind O.. Of them, Martin D., Rosalind O. have been with the company the longest, being appointed on 25 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lemon Cottage Church Road |
| Office Address2 | Crowle |
| Town | Worcester |
| Post code | WR7 4AX |
| Country of origin | United Kingdom |
| Registration Number | 10144243 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Martin D. The abovementioned PSC and has 25-50% shares.
Martin D.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 095 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 820 | 2 598 | |||||
| Current Assets | 495 | 1 045 | 2 227 | 2 030 | 3 293 | 3 296 | 14 247 |
| Debtors | 210 | 695 | |||||
| Net Assets Liabilities | 3 095 | 3 095 | 3 745 | 3 584 | 4 878 | 4 481 | 10 943 |
| Property Plant Equipment | 1 554 | 1 984 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 095 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 095 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 046 | 1 551 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 935 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 224 | 399 | 303 | 1 762 | |||
| Depreciation Amortisation Impairment Expense | 308 | 188 | |||||
| Fixed Assets | 2 600 | 2 050 | 1 742 | 1 554 | 1 984 | 1 488 | 1 116 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | ||||||
| Net Current Assets Liabilities | 495 | 1 045 | 2 003 | 2 030 | 2 894 | 2 993 | 12 485 |
| Profit Loss | 874 | -161 | |||||
| Property Plant Equipment Gross Cost | 2 600 | 3 535 | |||||
| Raw Materials Consumables Used | 24 150 | 6 130 | |||||
| Staff Costs Employee Benefits Expense | 13 510 | 8 533 | |||||
| Taxation Social Security Payable | 165 | ||||||
| Total Assets Less Current Liabilities | 3 095 | 3 095 | 3 745 | 3 584 | 4 878 | 4 481 | 13 601 |
| Trade Creditors Trade Payables | 234 | ||||||
| Trade Debtors Trade Receivables | 210 | 695 | |||||
| Turnover Revenue | 38 842 | 14 690 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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