Founded in 2016, Hse People, classified under reg no. 10175570 is an active company. Currently registered at 44 Coverley Road NG33 5SP, South Witham the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Rebecca L., Mark L.. Of them, Rebecca L., Mark L. have been with the company the longest, being appointed on 12 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Coverley Road |
| Town | South Witham |
| Post code | NG33 5SP |
| Country of origin | United Kingdom |
| Registration Number | 10175570 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Web portals |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Rebecca L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark L. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca L.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 137 | 43 | 1 917 | 24 501 | 3 309 | 3 597 | |
| Current Assets | 1 917 | 29 701 | 34 600 | 44 604 | 56 259 | ||
| Debtors | 5 200 | 31 291 | 41 007 | 56 259 | |||
| Net Assets Liabilities | 368 | 41 | 508 | 780 | |||
| Property Plant Equipment | 8 708 | 6 895 | 5 798 | 5 088 | 3 953 | 5 083 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 200 | 15 645 | 20 504 | 28 129 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 200 | 15 645 | 20 504 | 28 129 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 200 | 15 645 | 20 503 | ||||
| Accrued Liabilities | 781 | 882 | 779 | 792 | 839 | 1 010 | 885 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 4 123 | 5 710 | 7 203 | 8 338 | 10 113 | 11 838 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 16 500 | 13 500 | 12 000 | |||
| Corporation Tax Payable | 1 196 | 3 739 | 6 113 | 13 782 | 23 300 | ||
| Creditors | 16 743 | 27 126 | 6 924 | 35 421 | 28 500 | 25 500 | 36 165 |
| Dividends Paid | 4 000 | 11 000 | 7 500 | 60 000 | 50 000 | ||
| Fixed Assets | 12 708 | 9 895 | 7 798 | 6 088 | 3 953 | 5 083 | 4 686 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 310 | 1 813 | 1 587 | 1 493 | 1 135 | 1 775 | 1 725 |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -15 606 | -27 083 | -5 007 | -5 720 | 24 588 | 20 925 | 20 094 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Remaining Borrowings | 2 500 | ||||||
| Other Taxation Social Security Payable | 890 | 1 560 | 704 | 187 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -2 900 | -14 290 | 23 979 | 8 577 | 7 173 | 60 467 | 50 272 |
| Property Plant Equipment Gross Cost | 11 018 | 11 018 | 11 508 | 12 291 | 12 291 | 15 196 | 16 524 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 018 | 490 | 783 | 2 905 | 1 328 | ||
| Total Assets Less Current Liabilities | -2 898 | -17 188 | 2 791 | 368 | 28 541 | 26 008 | 24 780 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (11 pages) |
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