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Hsvc Ltd BODMIN


Founded in 2015, Hsvc, classified under reg no. 09632238 is an active company. Currently registered at 79 Higher Bore Street PL31 1JT, Bodmin the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Stuart B., Joel H.. Of them, Stuart B., Joel H. have been with the company the longest, being appointed on 10 June 2015. As of 29 March 2024, there was 1 ex director - Kevin C.. There were no ex secretaries.

Hsvc Ltd Address / Contact

Office Address 79 Higher Bore Street
Town Bodmin
Post code PL31 1JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09632238
Date of Incorporation Wed, 10th Jun 2015
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Stuart B.

Position: Director

Appointed: 10 June 2015

Joel H.

Position: Director

Appointed: 10 June 2015

Kevin C.

Position: Director

Appointed: 10 June 2015

Resigned: 07 February 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Stuart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joel H. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart B.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Joel H.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth35 771      
Balance Sheet
Cash Bank In Hand7 870      
Cash Bank On Hand7 87032 65819 65428 649110 882146 93061 521
Current Assets282 322347 353529 893467 604447 666604 370658 650
Debtors230 528268 004460 004356 277246 207345 935482 268
Net Assets Liabilities35 77154 22496 593168 383170 536125 755143 876
Net Assets Liabilities Including Pension Asset Liability35 771      
Other Debtors11677110 19422 9015 420
Property Plant Equipment5 7907 91910 7287 3095 7004 9204 361
Stocks Inventory43 924      
Tangible Fixed Assets5 790      
Total Inventories43 92446 69145 14758 30066 19987 12790 483
Reserves/Capital
Called Up Share Capital101      
Profit Loss Account Reserve35 670      
Shareholder Funds35 771      
Other
Amount Specific Advance Or Credit Directors11424320612 9884 665
Amount Specific Advance Or Credit Made In Period Directors35922 7473 1069 72015 3945 900
Amount Specific Advance Or Credit Repaid In Period Directors22 1201 2233 0029 4062 40014 223
Accumulated Depreciation Impairment Property Plant Equipment2 0225 1489 64413 06314 98615 76616 503
Additional Provisions Increase From New Provisions Recognised 136     
Average Number Employees During Period4676746
Creditors251 183299 754441 990305 068281 753250 000176 303
Creditors Due Within One Year251 183      
Current Asset Investments  5 08824 37824 37824 37824 378
Increase From Depreciation Charge For Year Property Plant Equipment 3 1264 4963 4191 923780737
Net Current Assets Liabilities31 13947 59987 903162 536165 913371 912316 789
Number Shares Allotted2      
Other Creditors14 60829 43339 87358 20336 666250 000176 303
Other Current Asset Investments Balance Sheet Subtotal  5 08824 37824 37824 37824 378
Other Taxation Social Security Payable28 78826 96443 39352 97277 47474 323111 988
Par Value Share1      
Property Plant Equipment Gross Cost7 81213 06720 37220 37220 68620 68620 864
Provisions1 1581 294     
Provisions For Liabilities Balance Sheet Subtotal1 1581 2942 0381 4621 0771 077971
Provisions For Liabilities Charges1 158      
Share Capital Allotted Called Up Paid2      
Tangible Fixed Assets Cost Or Valuation7 812      
Tangible Fixed Assets Depreciation2 022      
Total Additions Including From Business Combinations Property Plant Equipment 5 2557 305 1 314 178
Total Assets Less Current Liabilities36 92955 51898 631169 845171 613376 832321 150
Trade Creditors Trade Payables207 787243 357358 724193 893167 613121 152134 192
Trade Debtors Trade Receivables230 527268 003459 327356 276236 013323 034463 031
Bank Borrowings Overdrafts      56 082
Disposals Property Plant Equipment    1 000  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023
Free Download (9 pages)

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