Founded in 2015, Hyden Building Services, classified under reg no. 09822183 is an active company. Currently registered at 10 Victoria Road South PO5 2DA, Southsea the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Neil G., Domhnall R.. Of them, Neil G., Domhnall R. have been with the company the longest, being appointed on 31 May 2016. As of 26 April 2024, there was 1 ex director - Adrian T.. There were no ex secretaries.
Office Address | 10 Victoria Road South |
Town | Southsea |
Post code | PO5 2DA |
Country of origin | United Kingdom |
Registration Number | 09822183 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Domhnall R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Neil G. This PSC owns 25-50% shares. Then there is Emma T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Domhnall R.
Notified on | 23 October 2023 |
Nature of control: |
25-50% shares |
Neil G.
Notified on | 23 October 2023 |
Nature of control: |
25-50% shares |
Emma T.
Notified on | 12 October 2016 |
Ceased on | 23 October 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 51 266 | 42 738 | 77 913 | 105 016 | 88 015 | 109 870 | ||
Current Assets | 84 565 | 115 684 | 88 276 | 117 546 | 117 795 | 109 870 | 115 938 | |
Debtors | 33 299 | 68 054 | 5 471 | 12 530 | 29 780 | |||
Property Plant Equipment | 14 129 | 10 597 | 7 948 | 22 416 | 16 812 | 31 669 | ||
Total Inventories | 4 892 | 4 892 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 866 | 7 398 | 10 047 | 4 824 | 10 428 | 17 869 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 13 685 | 25 845 | 17 037 | 16 117 | 10 690 | 6 033 | ||
Creditors | 98 594 | 126 181 | 96 124 | 120 405 | 129 297 | 112 625 | 99 266 | |
Fixed Assets | 31 669 | 23 752 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 866 | 3 532 | 2 649 | 4 407 | 5 604 | 7 441 | ||
Net Current Assets Liabilities | -14 029 | -10 497 | -7 848 | -2 859 | -11 502 | -2 755 | 16 672 | |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 500 | 2 500 | 2 500 | 300 | 300 | |||
Other Taxation Social Security Payable | 482 | 3 462 | 2 916 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 17 995 | 17 995 | 17 995 | 27 240 | 27 240 | 49 538 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 995 | 24 240 | 22 298 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 19 557 | 5 310 | 28 914 | 40 424 |
Trade Creditors Trade Payables | 35 565 | 43 778 | 31 900 | 42 426 | 48 324 | 54 590 | ||
Trade Debtors Trade Receivables | 33 299 | 68 054 | 5 471 | 12 530 | 29 780 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 630 | |||||||
Disposals Property Plant Equipment | 14 995 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Monday 23rd October 2023 filed on: 23rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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