Hsc Services started in year 2004 as Private Limited Company with registration number 05017530. The Hsc Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 151 Askew Road. Postal code: W12 9AU.
There is a single director in the company at the moment - Stephen W., appointed on 16 January 2004. In addition, a secretary was appointed - Nina W., appointed on 31 January 2006. Currenlty, the company lists one former director, whose name is Hamilton S. and who left the the company on 31 January 2006. In addition, there is one former secretary - Hamilton S. who worked with the the company until 31 January 2006.
Office Address | 151 Askew Road |
Town | London |
Post code | W12 9AU |
Country of origin | United Kingdom |
Registration Number | 05017530 |
Date of Incorporation | Fri, 16th Jan 2004 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 20 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 | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Steve W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Nina W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steve W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nina W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 107 395 | 102 712 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 365 | 22 712 | 18 744 | 28 466 | 9 494 | 77 732 | 51 598 | 26 927 | |
Current Assets | 156 351 | 148 489 | 115 429 | 84 839 | 78 739 | 152 634 | 121 615 | 224 718 | 108 177 |
Debtors | 101 558 | 124 124 | 92 717 | 66 095 | 50 273 | 143 140 | 43 883 | 173 120 | 81 250 |
Net Assets Liabilities | 102 712 | 77 307 | 59 829 | 57 075 | 89 448 | 60 600 | 80 300 | 13 256 | |
Property Plant Equipment | 25 159 | 20 673 | 15 507 | 12 448 | 20 485 | 15 363 | 11 522 | 11 174 | |
Cash Bank In Hand | 54 793 | 24 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 395 | 102 712 | |||||||
Tangible Fixed Assets | 29 837 | 25 159 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 295 | 102 612 | |||||||
Shareholder Funds | 107 395 | 102 712 | |||||||
Other | |||||||||
Audit Fees Expenses | 1 800 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 961 | 64 853 | 70 019 | 74 168 | 38 413 | 43 535 | 47 376 | 51 099 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 406 | 1 090 | 21 665 | 3 375 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 67 335 | 55 194 | 38 377 | 32 411 | 70 513 | 17 224 | 105 982 | 80 066 | |
Depreciation Expense Property Plant Equipment | 8 386 | 6 892 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 583 | ||||||||
Disposals Property Plant Equipment | 49 383 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 892 | 5 166 | 4 149 | 6 828 | 5 122 | 3 841 | 3 723 | ||
Net Current Assets Liabilities | 83 245 | 81 154 | 60 235 | 46 462 | 46 328 | 82 121 | 104 391 | 118 736 | 28 111 |
Property Plant Equipment Gross Cost | 83 120 | 85 526 | 85 526 | 86 616 | 58 898 | 58 898 | 58 898 | 62 273 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 601 | 3 601 | 2 140 | 1 701 | 4 097 | 3 073 | 2 304 | 1 355 | |
Total Assets Less Current Liabilities | 113 082 | 106 313 | 80 908 | 61 969 | 58 776 | 102 606 | 119 754 | 130 258 | 39 285 |
Creditors Due Within One Year | 73 106 | 67 335 | |||||||
Fixed Assets | 29 837 | 25 159 | |||||||
Provisions For Liabilities Charges | 5 687 | 3 601 | |||||||
Tangible Fixed Assets Additions | 3 708 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 79 412 | 83 120 | |||||||
Tangible Fixed Assets Depreciation | 49 575 | 57 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 386 |
Type | Category | Free download | |
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CH01 |
On Monday 27th September 2021 director's details were changed filed on: 28th, April 2022 |
officers | Free Download (2 pages) |
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