Lhps Consultancy started in year 2011 as Private Limited Company with registration number 07791709. The Lhps Consultancy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Fleet at Unit 12A Fleet Business Park Sandy Lane. Postal code: GU52 8BF.
There is a single director in the company at the moment - Lucy B., appointed on 29 September 2011. In addition, a secretary was appointed - Lucy B., appointed on 29 September 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12A Fleet Business Park Sandy Lane |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8BF |
Country of origin | United Kingdom |
Registration Number | 07791709 |
Date of Incorporation | Thu, 29th Sep 2011 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Lucy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 883 | 100 | 101 | 101 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 6 634 | 9 043 | 7 230 | 8 561 | |||
Current Assets | 25 684 | 27 574 | 20 644 | 34 300 | 17 243 | 26 815 | 22 601 |
Debtors | 19 050 | 18 531 | 13 414 | 25 739 | 6 305 | 7 352 | 19 089 |
Cash Bank On Hand | 10 938 | 19 463 | 3 512 | ||||
Net Assets Liabilities | 2 955 | 2 671 | 2 625 | ||||
Other Debtors | 9 727 | ||||||
Property Plant Equipment | 214 | 488 | 508 | ||||
Tangible Fixed Assets | 332 | 846 | 690 | 902 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 9 783 | 1 | 1 | ||||
Shareholder Funds | 9 883 | 100 | 101 | 101 | |||
Other | |||||||
Creditors Due Within One Year | 16 133 | 28 320 | 21 233 | 35 101 | |||
Net Assets Liability Excluding Pension Asset Liability | 9 883 | 100 | 101 | 101 | |||
Net Current Assets Liabilities | 9 551 | -746 | -589 | -801 | 2 741 | 2 183 | 2 117 |
Number Shares Allotted | 100 | 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 1 737 | 1 876 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 373 | 159 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 14 502 | 24 632 | 20 484 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 139 | |||||
Other Creditors | 1 805 | 3 497 | 3 913 | ||||
Other Remaining Borrowings | 5 938 | 684 | |||||
Property Plant Equipment Gross Cost | 1 852 | 2 225 | 2 384 | ||||
Taxation Social Security Payable | 6 279 | 16 468 | 14 391 | ||||
Total Borrowings | 5 938 | 684 | |||||
Trade Creditors Trade Payables | 480 | 3 983 | 2 180 | ||||
Trade Debtors Trade Receivables | 6 305 | 7 352 | 9 362 | ||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 674 | 513 | |||||
Tangible Fixed Assets Cost Or Valuation | 590 | 1 264 | 1 339 | 1 852 | |||
Tangible Fixed Assets Depreciation | 258 | 418 | 649 | 950 | |||
Tangible Fixed Assets Depreciation Charged In Period | 160 | 301 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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