H.s.dev & Company Limited in SLOUGH

H.s.dev & Company Limited SLOUGH

Founded in 1967, H.s.dev & Company, classified under reg no. 00916832 is an active company. Currently registered at 89 Park Street SL1 1PX, Slough the company has been in the business for 57 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Currently there are 2 directors in the the firm, namely Mukhtiar D. and Avtar D.. In addition one secretary - Mukhtiar D. - is with the company. As of 25 April 2024, there were 3 ex directors - Amarvir H., Jaswant H. and others listed below. There were no ex secretaries.

H.s.dev & Company Limited Address / Contact

Office Address	89 Park Street
Town	Slough
Post code	SL1 1PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00916832
Date of Incorporation	Mon, 2nd Oct 1967
Industry	Construction of commercial buildings
End of financial Year	31st October
Company age	57 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated	Sun, 23rd Jul 2023

Company staff

Mukhtiar D.

Position: Secretary

Appointed: 01 August 1995

Mukhtiar D.

Position: Director

Appointed: 23 July 1992

Avtar D.

Position: Director

Appointed: 23 July 1992

Amarvir H.

Position: Director

Appointed: 01 August 1995

Resigned: 22 August 2001

Jaswant H.

Position: Director

Appointed: 23 July 1992

Resigned: 30 April 1995

Inder T.

Position: Director

Appointed: 23 July 1992

Resigned: 15 December 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Mukhtiar D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Avtar D. This PSC owns 25-50% shares and has 25-50% voting rights.

Mukhtiar D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Avtar D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	120	120				43 343
Current Assets	1 259 727	147 822			163 977	136 834	285 890
Debtors	1 259 607	147 702	82 474	204 555	163 977	93 491	285 890
Net Assets Liabilities	-192 606	-965 814	-1 205 002	-1 107 217	-1 136 682	-1 131 686	-1 058 619
Other Debtors	106 079	70 150	46 846	27 455	114 081		10 951
Property Plant Equipment	25 342	18 221	13 665	10 247	7 408	6 617	4 963

Other
Accumulated Depreciation Impairment Property Plant Equipment	429 083	414 029	418 585	402 290	405 785	388 496	370 655
Average Number Employees During Period		25	4	6	5	5	5
Bank Borrowings Overdrafts	1 435 186	1 215 850	1 361 702	1 341 363	1 428 523		90 515
Creditors	2 182 460	2 027 429	2 197 214	2 218 442	2 204 490	48 412	43 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 390		19 713		19 495	19 495
Disposals Property Plant Equipment		22 175		19 713		19 495	19 495
Fixed Assets	735 139	918 221	913 665	910 247	907 408	906 617	904 963
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 143	24 143	24 143	24 143
Increase From Depreciation Charge For Year Property Plant Equipment		6 336		3 418	3 495	2 206	1 654
Investment Property	709 797	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model	709 797	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-922 733	-1 879 607	-2 114 740	-2 013 887	-2 040 513	-1 986 555	-1 915 443
Number Shares Issued Fully Paid		5 000		5 000	5 000	5 000	5 000
Other Creditors	304 836	628 114	751 380	766 146	697 753	2 061 260	2 060 232
Other Taxation Social Security Payable	124 085	18 859	3 721	9 363	4 573	3 461	8 334
Par Value Share		1		1	1	1	1
Profit Loss		-773 208		97 785	-29 465	4 996	73 067
Property Plant Equipment Gross Cost	454 425	432 250	432 250	412 537	413 193	395 113	375 618
Provisions For Liabilities Balance Sheet Subtotal	5 012	4 428	3 927	3 577	3 577	3 336	4 318
Total Assets Less Current Liabilities	-187 594	-961 386	-1 201 075	-1 103 640	-1 133 105	-1 079 938	-1 010 480
Trade Creditors Trade Payables	318 353	164 606	80 411	87 710	55 622	48 602	36 956
Trade Debtors Trade Receivables	1 153 528	77 552	35 628	177 100	49 896	93 491	265 569
Other Remaining Borrowings						25 174	22 634
Recoverable Value-added Tax							9 370
Total Additions Including From Business Combinations Property Plant Equipment					656	1 415

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 7th, July 2022	accounts	Free Download (11 pages)
AA01	Extension of accounting period to 2021/10/31 from 2021/10/30 filed on: 24th, April 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/10/30 filed on: 27th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/30 filed on: 23rd, April 2020	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2018/10/30 filed on: 23rd, August 2019	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2017/10/30 filed on: 16th, November 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2017/10/30 filed on: 25th, July 2018	accounts	Free Download (1 page)
AA	Small company accounts made up to 2016/10/31 filed on: 7th, February 2018	accounts	Free Download (7 pages)
AA01	Accounting period extended to 2016/10/31. Originally it was 2016/04/30 filed on: 31st, May 2016	accounts	Free Download (1 page)
AA	Small company accounts made up to 2015/04/30 filed on: 31st, March 2016	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2014/04/30 filed on: 3rd, February 2015	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2013/04/30 filed on: 13th, September 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2012/04/30 filed on: 31st, January 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2011/04/30 filed on: 20th, January 2012	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2010/04/30 filed on: 15th, December 2010	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2009/04/30 filed on: 1st, February 2010	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2008/04/30 filed on: 5th, February 2009	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2007/04/30 filed on: 15th, September 2007	accounts	Free Download (6 pages)
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AA	Accounts for a medium company for the period ending on 2005/04/30 filed on: 23rd, March 2006	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2005/04/30 filed on: 23rd, March 2006	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2004/04/30 filed on: 3rd, September 2004	accounts	Free Download (17 pages)
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AA	Small company accounts made up to 2003/04/30 filed on: 22nd, March 2004	accounts	Free Download (6 pages)
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AA	Accounts for a medium company for the period ending on 2001/04/30 filed on: 31st, July 2001	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2001/04/30 filed on: 31st, July 2001	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2000/04/30 filed on: 14th, November 2000	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2000/04/30 filed on: 14th, November 2000	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 1999/04/30 filed on: 4th, November 1999	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on 1999/04/30 filed on: 4th, November 1999	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on 1998/04/30 filed on: 3rd, December 1998	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on 1998/04/30 filed on: 3rd, December 1998	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on 1997/04/30 filed on: 4th, September 1997	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 1997/04/30 filed on: 4th, September 1997	accounts	Free Download (18 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 23rd, January 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1996/04/30 filed on: 23rd, January 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 30th, June 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/04/30 filed on: 30th, June 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1994/04/30 filed on: 28th, February 1995	accounts	Free Download
AA	Small company accounts made up to 1994/04/30 filed on: 28th, February 1995	accounts
AA	Small company accounts made up to 1993/04/30 filed on: 2nd, September 1994	accounts	Free Download
AA	Small company accounts made up to 1993/04/30 filed on: 2nd, September 1994	accounts
AA	Accounts for a medium company for the period ending on 1992/04/30 filed on: 30th, July 1993	accounts
AA	Accounts for a medium company for the period ending on 1992/04/30 filed on: 30th, July 1993	accounts	Free Download
AA	Accounts for a medium company for the period ending on 1991/04/30 filed on: 4th, March 1992	accounts
AA	Accounts for a medium company for the period ending on 1991/04/30 filed on: 4th, March 1992	accounts	Free Download
AA	Full accounts for the period ending 1990/04/30 filed on: 6th, December 1990	accounts	Free Download
AA	Full accounts for the period ending 1990/04/30 filed on: 6th, December 1990	accounts
AA	Accounts for a medium company for the period ending on 1989/04/30 filed on: 3rd, August 1990	accounts
AA	Accounts for a medium company for the period ending on 1989/04/30 filed on: 3rd, August 1990	accounts	Free Download
AA	Accounts for a medium company for the period ending on 1988/04/30 filed on: 15th, August 1989	accounts
AA	Accounts for a medium company for the period ending on 1988/04/30 filed on: 15th, August 1989	accounts	Free Download
AA	Accounts for a medium company for the period ending on 1987/04/30 filed on: 27th, May 1988	accounts
AA	Accounts for a medium company for the period ending on 1987/04/30 filed on: 27th, May 1988	accounts	Free Download
AA	Small company accounts made up to 1986/04/30 filed on: 23rd, October 1987	accounts	Free Download
AA	Small company accounts made up to 1986/04/30 filed on: 23rd, October 1987	accounts
AA	Full accounts for the period ending 1985/04/30 filed on: 6th, September 1986	accounts
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AA	Accounts for the year ending on 1982/04/30 filed on: 28th, December 1983	accounts	Free Download (8 pages)
AA	Accounts for the year ending on 1981/04/05 filed on: 26th, February 1983	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1980/04/05 filed on: 17th, October 1981	accounts	Free Download (9 pages)

H.s.dev & Company Limited SLOUGH

H.s.dev & Company Limited Address / Contact

Company Information / Profile

Company staff

Mukhtiar D.

Mukhtiar D.

Avtar D.

Amarvir H.

Jaswant H.

Inder T.

People with significant control

Annual reports financial information

Company filings

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