Hyserv Engineering Services Ltd in Wrexham Technology Park, LL13 7YT

Description

Data updated on: 01-11-2023

Hyserv Engineering Services Ltd,registered as Private Limited Company, that is registered in C/o Haswell Brothers Llp Pembroke House, Ellice Way, Wrexham Technology Park. The office's located in LL13 7YT. The company operates since November 21, 2013. The firm's registered no. is 08785734. The company's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

There's 1 managing director now overseeing this firm, specifically Anthony R. who has been executing the director's obligations since November 21, 2013.

Executives who have control over the firm are as follows: Anthony R. owns 1/2 or less of company shares. Joanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 146	2 584	9 478	11 960

Balance Sheet
Current Assets	9 781	16 731	22 531	21 370	22 132	18 103	26 671	25 297	28 771	30 941
Net Assets Liabilities				11 960	15 222	13 079	15 314	20 342
Cash Bank In Hand	1 518	13 433	4 833
Debtors	8 263	3 298	17 698
Intangible Fixed Assets	9 667	7 667	5 667
Net Assets Liabilities Including Pension Asset Liability	4 146	2 584	9 478	11 960
Tangible Fixed Assets	7 484	6 309	5 788

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 046	2 484	9 378
Shareholder Funds	4 146	2 584	9 478	11 960

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				975	1 045	2 430	2 150	1 175	1 270	1 535
Average Number Employees During Period						1	1	1	1	1
Creditors				18 416	14 398	8 989	15 342	9 634	11 755	11 321
Fixed Assets	17 151	13 976	11 455	9 320	10 031	6 690	5 353	5 052	4 257	3 907
Net Current Assets Liabilities	-11 508	-10 130	977	3 615	8 545	9 869	12 111	16 465	17 203	19 801
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			638	661	811	755	782	802	187	181
Total Assets Less Current Liabilities	5 643	3 846	12 432	12 935	18 576	16 559	17 464	21 517	21 460	23 708
Advances Credits Directors							649	881	5 889	3 693
Advances Credits Made In Period Directors								4 373	7 436
Advances Credits Repaid In Period Directors								5 903	666
Accruals Deferred Income			1 796	975
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		26 861	23 350
Creditors Due Within One Year	21 289	26 861	21 554	18 416
Intangible Fixed Assets Aggregate Amortisation Impairment	333	2 333	4 333
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 497	1 262	1 158
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		402	926
Tangible Fixed Assets Cost Or Valuation	7 742	8 144	9 070
Tangible Fixed Assets Depreciation	258	1 835	3 282
Tangible Fixed Assets Depreciation Charged In Period		1 577	1 447

Company staff

Anthony R.

Role: Director

Appointed: 21 November 2013

Latest update: 25 April 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Hyserv Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Joanne R.

Accounts Documents

Company filings

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