Hsl Group Limited in 112 Main Road SIDCUP

Hsl Group Limited SIDCUP

Hsl Group started in year 1987 as Private Limited Company with registration number 02112936. The Hsl Group company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE. Since 2000/04/04 Hsl Group Limited is no longer carrying the name Hillcote Services.

Currently there are 2 directors in the the firm, namely Paul S. and John S.. In addition one secretary - Deborah S. - is with the company. As of 27 April 2024, there was 1 ex director - Graham H.. There were no ex secretaries.

Hsl Group Limited Address / Contact

Office Address	Onega House
Office Address2	112 Main Road
Town	Sidcup
Post code	DA14 6NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02112936
Date of Incorporation	Thu, 19th Mar 1987
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st May
Company age	37 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Paul S.

Position: Director

Appointed: 01 June 2009

Deborah S.

Position: Secretary

Appointed: 16 March 1998

John S.

Position: Director

Appointed: 01 November 1987

Graham H.

Position: Director

Appointed: 31 December 1991

Resigned: 16 March 1998

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is John S. This PSC and has 75,01-100% shares.

John S.

Notified on	18 November 2016
Nature of control:	75,01-100% shares

Company previous names

Hillcote Services	April 4, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	142 595	158 406	152 696	128 085	225 495	285 820

Balance Sheet
Cash Bank On Hand						164 296	161 148	307 933	585 373	339 419	504 149	429 229	182 447
Current Assets	934 245	931 036	927 549	868 141	1 047 820	1 576 047	1 580 770	1 696 907	1 854 881	1 653 326	2 550 289	2 317 880	2 640 618
Debtors	858 779	702 657	624 084	716 662	851 975	1 303 071	1 260 942	1 291 686	1 217 220	1 170 211	1 829 485	1 391 138	1 968 071
Net Assets Liabilities						285 820	334 252	457 801	582 405	566 058	805 438	699 434	763 742
Other Debtors							3 700		24 652	26 099	140 977	268 625	306 836
Property Plant Equipment						61 484	46 113	34 584	32 126	24 096	18 071	13 552	10 157
Total Inventories						108 680	158 680	97 288	52 288	143 696	216 655	497 513	490 100
Cash Bank In Hand	71 415	224 328	299 834	147 457	192 437	164 296
Net Assets Liabilities Including Pension Asset Liability	142 595	158 406	152 696	128 085	225 495	285 820
Stocks Inventory	4 051	4 051	3 631	4 022	3 408	108 680
Tangible Fixed Assets	117 329	104 059	121 340	109 305	81 979	61 484

Reserves/Capital
Called Up Share Capital	500	500	500	500	503	503
Profit Loss Account Reserve	141 595	157 406	151 696	127 085	224 492	284 817
Shareholder Funds	142 595	158 406	152 696	128 085	225 495	285 820

Other
Total Fixed Assets Cost Or Valuation					343 727	343 727
Total Fixed Assets Depreciation					261 748	282 243
Total Fixed Assets Depreciation Charge In Period						20 495
Accumulated Depreciation Impairment Property Plant Equipment						282 243	297 614	309 143	319 851	327 881	333 906	338 425	341 820
Additions Other Than Through Business Combinations Property Plant Equipment									8 250
Average Number Employees During Period						35	35	34	33	33	35	35	33
Corporation Tax Payable							42 731	50 584	53 425	18 202	70 653		19 800
Creditors						1 350 522	1 292 523	1 273 166	1 304 602	1 111 364	1 762 922	1 631 998	1 887 033
Current Tax For Period						32 699	42 731	50 584	53 425	18 202	70 951	-11 585	31 385
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 661	-1 081	416	-524
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							15 371	11 529	10 708	8 030	6 025	4 519	3 395
Net Current Assets Liabilities	58 670	70 861	54 851	41 749	151 598	225 525	288 247	423 741	550 279	541 962	787 367	685 882	753 585
Other Creditors							183 456	16 774	12 197	41 198	41 698	17 878	15 380
Other Taxation Social Security Payable							231 424	286 434	320 641	281 032	473 466	274 487	346 657
Property Plant Equipment Gross Cost							343 727	343 727	351 977	351 977	351 977	351 977	351 977
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 189	108	524
Tax Tax Credit On Profit Or Loss On Ordinary Activities						31 038	41 650	51 000	52 901	18 202	70 951	-11 585	31 385
Total Assets Less Current Liabilities	175 999	174 920	176 191	151 054	233 577	287 009	334 360	458 325	582 405	566 058	805 438	699 434	763 742
Trade Creditors Trade Payables							834 912	919 374	918 339	770 932	1 177 105	1 339 633	1 505 196
Trade Debtors Trade Receivables							1 257 242	1 291 686	1 192 568	1 144 112	1 688 508	1 122 513	1 661 235
Creditors Due After One Year Total Noncurrent Liabilities					5 233	0
Creditors Due Within One Year Total Current Liabilities					896 222	1 350 522
Fixed Assets	117 329	104 059	121 340	109 305	81 979	61 484
Other Aggregate Reserves	500	500	500	500	500	500
Provisions For Liabilities Charges	7 550	7 617	9 001	5 341	2 849	1 189
Tangible Fixed Assets Cost Or Valuation	298 922	296 681	319 327	343 727	343 727	343 727
Tangible Fixed Assets Depreciation	181 593	192 622	197 987	234 422	261 748	282 243
Tangible Fixed Assets Depreciation Charge For Period						20 495
Creditors Due After One Year	25 854	8 897	14 494	17 628	5 233
Creditors Due Within One Year	875 575	860 175	872 698	826 392	896 222
Tangible Fixed Assets Additions		30 904	92 126	24 400
Tangible Fixed Assets Depreciation Charged In Period		37 059	40 447	36 435	27 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 030	35 082
Tangible Fixed Assets Disposals		33 145	69 480

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 11th, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 26th, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 24th, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, February 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 27th, February 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 28th, February 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 19th, February 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 21st, October 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 25th, March 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 19th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 19th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 28th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 28th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 24th, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 24th, March 2005	accounts	Free Download (7 pages)
AA	Accounts for the year ending on 2003/05/31 filed on: 5th, April 2004	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2003/05/31 filed on: 5th, April 2004	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2002/05/31 filed on: 5th, April 2003	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2002/05/31 filed on: 5th, April 2003	accounts	Free Download (13 pages)
AA	Small company accounts made up to 2001/05/31 filed on: 2nd, July 2002	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2001/05/31 filed on: 2nd, July 2002	accounts	Free Download (8 pages)
AA	Accounts for the year ending on 2000/05/31 filed on: 24th, January 2002	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2000/05/31 filed on: 24th, January 2002	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1999/05/31 filed on: 29th, December 1999	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 1999/05/31 filed on: 29th, December 1999	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 1998/05/31 filed on: 6th, April 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1998/05/31 filed on: 6th, April 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1997/05/31 filed on: 1st, April 1998	accounts	Free Download (15 pages)
AA	Accounts for the year ending on 1997/05/31 filed on: 1st, April 1998	accounts	Free Download (15 pages)
AA	Accounts for the year ending on 1996/05/31 filed on: 26th, March 1997	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1996/05/31 filed on: 26th, March 1997	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1995/05/31 filed on: 2nd, April 1996	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1995/05/31 filed on: 2nd, April 1996	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1994/05/31 filed on: 14th, March 1995	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1994/05/31 filed on: 14th, March 1995	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1993/05/31 filed on: 23rd, March 1994	accounts	Free Download
AA	Accounts for the year ending on 1993/05/31 filed on: 23rd, March 1994	accounts
AA	Accounts for the year ending on 1992/05/31 filed on: 17th, March 1993	accounts
AA	Accounts for the year ending on 1992/05/31 filed on: 17th, March 1993	accounts	Free Download
AA	Accounts for the year ending on 1991/05/31 filed on: 16th, June 1992	accounts	Free Download
AA	Accounts for the year ending on 1991/05/31 filed on: 16th, June 1992	accounts
AA	Accounts for the year ending on 1990/05/31 filed on: 22nd, October 1991	accounts	Free Download
AA	Accounts for the year ending on 1990/05/31 filed on: 22nd, October 1991	accounts
AA	Accounts for the year ending on 1989/05/31 filed on: 20th, July 1990	accounts	Free Download
AA	Accounts for the year ending on 1989/05/31 filed on: 20th, July 1990	accounts
AA	Accounts for the year ending on 1988/05/31 filed on: 1st, June 1989	accounts
AA	Accounts for the year ending on 1988/05/31 filed on: 1st, June 1989	accounts	Free Download
225(1)	Accounting reference date extended from 31/01 to 31/05 filed on: 7th, February 1988	accounts
225(1)	Accounting reference date extended from 31/01 to 31/05 filed on: 7th, February 1988	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 18th, May 1987	accounts
224	Accounting reference date notified as 31/01 filed on: 18th, May 1987	accounts	Free Download

Hsl Group Limited SIDCUP

Hsl Group Limited Address / Contact

Company Information / Profile

Company staff

Paul S.

Deborah S.

John S.

Graham H.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us