2hk Solutions Limited in Stone, ST15 8LQ

Description

Data updated on: 01-11-2023

This company operates as 2hk Solutions Limited. This firm was started fifteen years ago and was registered with 07004863 as its registration number. This office of the company is situated in Stone. You can contact them at 1st Floor Offices, 2 Whitebridge Lane. This firm's SIC and NACE codes are 46130 which stands for Agents involved in the sale of timber and building materials. 2hk Solutions Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was released on Tue, 19th Sep 2023.

1 transaction have been registered in 2020 with a sum total of £913.

We have a solitary managing director this particular moment supervising this particular limited company, specifically William K. who's been utilizing the director's assignments for fifteen years. For five years David K., had been supervising this specific limited company up to the moment of the resignation in 2014. Additionally another director, namely Alan H. gave up the position on 2017/09/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 825	999	13 753	44 992	40 896

Balance Sheet
Cash Bank On Hand								8 246	5 642
Current Assets	52 741	36 651	79 281	86 490	76 746	83 413	51 696	63 224	42 710	43 956	54 507	51 756
Debtors	22 137	21 159	52 619	38 549	30 998			45 116	28 778
Net Assets Liabilities						39 634	18 922	28 418	31 530	32 811	35 458	48 117
Total Inventories								9 862	8 290
Cash Bank In Hand	26 307	4 588	14 056	34 304	26 538
Intangible Fixed Assets	5 120	4 480	3 840	3 200	2 560
Stocks Inventory	4 297	10 904	12 606	13 637	19 210
Tangible Fixed Assets	1 099	551	60

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-22 175	-39 001	-26 247	4 992	896
Shareholder Funds	17 825	999	13 753	44 992	40 896

Other Financial Data
Accrued Liabilities								1 216	89
Accrued Liabilities Not Expressed Within Creditors Subtotal						-950	-950	-1 216	-89	178	-1 422	-1 200
Accumulated Amortisation Impairment Intangible Assets								6 400	6 400
Amounts Owed By Related Parties								6 203
Average Number Employees During Period						1	1		2	1	1	1
Creditors					38 410	45 699	31 824	33 590	11 180	11 323	17 774	2 439
Fixed Assets	6 219	5 031	3 900	3 200	2 560	1 920
Intangible Assets Gross Cost								6 400	6 400
Net Current Assets Liabilities	11 606	-4 032	9 853	41 792	38 336	37 714	19 872
Number Shares Issued Fully Paid								40 000	40 000
Other Creditors								9 000	-5 756
Other Inventories								9 862	8 290
Par Value Share		1	1	1	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											147
Taxation Social Security Payable								3 812	2 777
Total Assets Less Current Liabilities	17 825	999	13 753	44 992	40 896	39 634	19 872	29 634	31 619	32 633	36 880	49 317
Trade Creditors Trade Payables								20 778	14 070
Trade Debtors Trade Receivables								38 913	28 778
Creditors Due Within One Year	41 135	40 683	69 428	44 698	38 410
Intangible Fixed Assets Aggregate Amortisation Impairment	1 280	1 920	2 560	3 200	3 840
Intangible Fixed Assets Amortisation Charged In Period		640	640	640	640
Intangible Fixed Assets Cost Or Valuation	6 400	6 400	6 400	6 400
Number Shares Allotted		40 000	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			57
Tangible Fixed Assets Cost Or Valuation	2 195	2 195	2 252	2 252
Tangible Fixed Assets Depreciation	1 096	1 644	2 192	2 252
Tangible Fixed Assets Depreciation Charged In Period		548	548	60

People with significant control

The companies with significant control over this firm are as follows: Struktura Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Garner Street, Etruria, ST4 7BH and was registered as a PSC under the reg no 10530479.

Struktura Limited

Address: Garner Street Business Centre Garner Street, Etruria, Stoke-On-Trent, ST4 7BH, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered Uk

Place registered England & Wales

Registration number 10530479

Notified on 28 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

June H.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 912.96
2020-03-08	08-Mar-2011_2268		£ 912.96	Other Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 912.96

2020-03-08

08-Mar-2011_2268

£ 912.96

Other Supplies & Services

2hk Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

David K.

Alan H.

Stephen H.

James H.

People with significant control

Struktura Limited

June H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013