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Hscd Ltd GREAT YARMOUTH

Hscd started in year 2004 as Private Limited Company with registration number 05056533. The Hscd company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six. Postal code: NR30 1HE.

There is a single director in the firm at the moment - Harpal C., appointed on 8 March 2004. In addition, a secretary was appointed - Jasbir C., appointed on 8 March 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Hscd Ltd Address / Contact

Office Address Sixty Six
Office Address2 North Quay
Town Great Yarmouth
Post code NR30 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05056533
Date of Incorporation Thu, 26th Feb 2004
Industry Dental practice activities
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Jasbir C.

Position: Secretary

Appointed: 08 March 2004

Harpal C.

Position: Director

Appointed: 08 March 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Harpal C. This PSC has significiant influence or control over the company,.

Harpal C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth788 629929 247       
Balance Sheet
Cash Bank On Hand 974 3111 692 8652 295 3322 605 3052 995 3063 230 7542 568 6841 596 633
Current Assets1 201 2791 665 3561 920 2802 419 0342 760 1453 146 6023 428 9274 779 9814 785 808
Debtors 639 045134 4158 70219 84031 29678 1732 151 2973 163 675
Net Assets Liabilities 929 2471 332 6691 796 2272 263 1452 642 4482 848 9733 236 0854 038 819
Other Debtors 639 045134 41584411 367  2 151 2973 163 675
Property Plant Equipment 73 468155 990144 924115 490151 915162 963220 486276 619
Total Inventories 52 00093 000115 000135 000120 000120 00060 00025 500
Cash Bank In Hand1 117 879974 311       
Intangible Fixed Assets80 00060 000       
Stocks Inventory83 40052 000       
Tangible Fixed Assets64 70073 468       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve787 629928 247       
Shareholder Funds788 629929 247       
Other
Accrued Liabilities Deferred Income   40 37933 58332 096   
Accumulated Amortisation Impairment Intangible Assets 140 000160 000180 000200 000   200 000
Accumulated Depreciation Impairment Property Plant Equipment 209 112261 111309 419347 917400 466444 690481 836540 918
Additions Other Than Through Business Combinations Property Plant Equipment  134 52137 2429 06488 974  120 215
Administrative Expenses       651 755615 842
Amortisation Rate Used For Intangible Assets        10
Amounts Owed To Other Related Parties Other Than Directors       157 672137 374
Average Number Employees During Period    1413121315
Balances Amounts Owed By Related Parties     105 84657 1082 104 762 
Balances Amounts Owed To Related Parties      57 108157 672 
Bank Borrowings Overdrafts       762 65012 650
Comprehensive Income Expense       452 112802 734
Corporation Tax Payable 184 639108 966113 415119 36094 579   
Cost Sales       1 119 6101 168 397
Creditors 856 94959 27426 23342 380545 104682 3451 620 616895 638
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       36 3214 920
Disposals Property Plant Equipment       45 6815 000
Dividends Paid 100 000100 00010 00013 00053 000 65 000 
Dividends Paid On Shares   20 000     
Finance Lease Liabilities Present Value Total   26 23342 38082 987   
Fixed Assets144 700133 468   151 915162 963220 486 
Gross Profit Loss       1 165 5811 419 477
Increase From Amortisation Charge For Year Intangible Assets  20 00020 00020 000    
Increase From Depreciation Charge For Year Property Plant Equipment  51 99948 30838 49852 54944 22473 46764 002
Intangible Assets 60 00040 00020 000     
Intangible Assets Gross Cost 200 000200 000200 000200 000   200 000
Interest Payable Similar Charges Finance Costs       15 84110 395
Net Current Assets Liabilities654 350808 4071 223 9831 680 0782 210 8972 601 4982 746 5823 158 6843 890 170
Number Shares Issued Fully Paid  1 0001 000     
Operating Profit Loss       574 598858 635
Other Creditors 62 54159 27426 23311 930116 597 249 260288 721
Other Interest Receivable Similar Income Finance Income       8195 276
Other Operating Income Format1       60 77255 000
Other Taxation Social Security Payable 9 8872 6795 1612 1812 806 86 26827 178
Par Value Share 111     
Prepayments Accrued Income   7 8588 47331 296   
Profit Loss 240 618503 422473 558479 918432 303 452 112802 734
Profit Loss On Ordinary Activities Before Tax       559 576853 516
Property Plant Equipment Gross Cost 282 580417 101454 343463 407552 381607 653702 322817 537
Provisions For Liabilities Balance Sheet Subtotal 12 62828 03022 54220 86227 97830 23637 708 
Taxation Including Deferred Taxation Balance Sheet Subtotal       37 70854 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities       107 46450 782
Total Additions Including From Business Combinations Property Plant Equipment      55 272140 350 
Total Assets Less Current Liabilities799 050941 8751 419 9731 845 0022 326 3872 753 4132 909 5453 379 8514 166 789
Trade Creditors Trade Payables 599 882358 214388 772356 264285 856 364 766429 715
Turnover Revenue       2 285 1912 587 874
Amount Specific Advance Or Credit Directors      55 25323 475 
Amount Specific Advance Or Credit Made In Period Directors      55 253  
Amount Specific Advance Or Credit Repaid In Period Directors       31 778 
Creditors Due Within One Year546 929856 949       
Intangible Fixed Assets Aggregate Amortisation Impairment120 000140 000       
Intangible Fixed Assets Amortisation Charged In Period 20 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges10 42112 628       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 33 259       
Tangible Fixed Assets Cost Or Valuation249 321282 580       
Tangible Fixed Assets Depreciation184 621209 112       
Tangible Fixed Assets Depreciation Charged In Period 24 491       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 22nd, December 2023 		Free Download (13 pages)

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