Husband Collection Services started in year 2009 as Private Limited Company with registration number 06967561. The Husband Collection Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Eastleigh at Highland House Mayflower Close. Postal code: SO53 4AR.
At present there are 2 directors in the the firm, namely Abbie H. and Sean H.. In addition one secretary - Sean H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highland House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 06967561 |
Date of Incorporation | Tue, 21st Jul 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sean H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 492 | 4 672 | 9 038 | 43 548 | 74 563 | 82 307 | 59 258 | 39 844 |
Current Assets | 14 222 | 6 689 | 16 062 | 46 515 | 75 904 | 91 416 | 71 764 | 41 431 |
Debtors | 2 730 | 2 017 | 7 024 | 2 967 | 1 341 | 9 109 | 12 506 | 1 587 |
Property Plant Equipment | 266 | 768 | 426 | 319 | 1 138 | 853 | 639 | 479 |
Net Assets Liabilities | 10 846 | 7 660 | 32 582 | 31 922 | 2 913 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 642 | 898 | 1 240 | 1 347 | 1 201 | 1 486 | 1 700 | 1 860 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 025 | 6 775 | 14 647 | 35 988 | 48 611 | 59 525 | 40 321 | 38 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 342 | 107 | 380 | 285 | 214 | 160 | |
Net Current Assets Liabilities | 197 | -86 | 1 415 | 10 527 | 55 349 | 31 891 | 31 443 | 2 554 |
Other Creditors | 1 670 | 1 825 | 1 630 | 1 790 | 1 800 | 1 900 | 1 900 | 1 900 |
Other Taxation Social Security Payable | 12 355 | 4 950 | 13 017 | 34 198 | 17 366 | 57 175 | 38 421 | 36 384 |
Property Plant Equipment Gross Cost | 908 | 1 666 | 1 666 | 1 666 | 2 339 | 2 339 | 2 339 | |
Total Additions Including From Business Combinations Property Plant Equipment | 758 | 1 199 | ||||||
Total Assets Less Current Liabilities | 463 | 682 | 1 841 | 10 846 | 56 487 | 32 744 | 32 082 | 3 033 |
Trade Debtors Trade Receivables | 2 730 | 2 017 | 7 024 | 2 967 | 1 341 | 9 109 | 12 506 | 1 587 |
Bank Borrowings Overdrafts | 48 611 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 526 | |||||||
Disposals Property Plant Equipment | 526 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 926 | 13 354 | 13 354 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 216 | 162 | 160 | 120 | ||||
Trade Creditors Trade Payables | 450 | 593 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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