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Hsn Air Conditioning Limited COLCHESTER


Hsn Air Conditioning Limited is a private limited company that can be found at The Coach House, Headgate, Colchester CO3 3BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Harold S., appointed on 20 April 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-04-19 and the date for the next filing is 2024-05-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Hsn Air Conditioning Limited Address / Contact

Office Address The Coach House
Office Address2 Headgate
Town Colchester
Post code CO3 3BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10733094
Date of Incorporation Thu, 20th Apr 2017
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (199 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Harold S.

Position: Director

Appointed: 20 April 2017

Northover Contracts Limited

Position: Corporate Director

Appointed: 20 April 2017

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Harold S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Northover Contracts Limited that put Colchester, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Harold S.

Notified on 20 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Northover Contracts Limited

32 Crouch Street, Colchester, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 04073448
Notified on 20 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 94621 2562 041   
Current Assets17 70748 78666 76331 60831 60831 608
Debtors14 76127 53064 722   
Net Assets Liabilities-5641 1145 7485 7285 7285 728
Other Debtors8 43714 23731 637   
Property Plant Equipment4 0913 0141 937   
Other
Accumulated Depreciation Impairment Property Plant Equipment1 1072 1843 261   
Additions Other Than Through Business Combinations Property Plant Equipment5 198     
Amounts Owed To Group Undertakings Participating Interests20 00036 98056 080   
Average Number Employees During Period111   
Creditors22 36250 68662 95225 88025 88025 880
Increase From Depreciation Charge For Year Property Plant Equipment1 1071 0771 077   
Net Current Assets Liabilities-4 655-1 9003 8115 7285 7285 728
Other Creditors800500600   
Property Plant Equipment Gross Cost5 1985 1985 198   
Taxation Social Security Payable1502 4052 752   
Trade Creditors Trade Payables1 41210 8013 520   
Trade Debtors Trade Receivables5 3164 87015 884   
Fixed Assets  1 937   
Total Assets Less Current Liabilities  5 7485 7285 7285 728

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 27th, December 2023
Free Download (3 pages)

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