Hf Trading And Services Ltd in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Based in C/o Metropolitan Accountants Ltd Phoenix Business Centre, Office 10, Harrow HA1 2SP Hf Trading And Services Ltd is categorised as a Private Limited Company with 06691271 registration number. The firm was established 16 years ago. Despite the fact, that currently it is known as Hf Trading And Services Ltd, it was not always so. The company was known as AB&T Services until Friday 7th December 2012, at which point it was changed to Accountants On Demand. The last change came on Wednesday 27th September 2023. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. September 30, 2022 is the last time when the company accounts were filed.

Currently, the directors enumerated by this business are as follow: Mohammed H. selected to lead the company in 2011 and Seenathul H. selected to lead the company in 2008.

Mohammed H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Hf Trading And Services Ltd 2023-09-27
Accountants On Demand Ltd 2012-12-07
Ab&t Services Ltd 2008-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	455	470	549	1 114	1 134	-2 716	-3 579

Balance Sheet
Cash Bank On Hand							218	921	168
Current Assets						85	218	3 221	1 468	30 153	32 685	24 806	24 595
Debtors								2 300	1 300
Net Assets Liabilities							-3 579	-540	2 207	1 737	1 595	207	336
Other Debtors								2 300	1 300
Cash Bank In Hand	819	2 264	3 525	3 573	2 920	85
Tangible Fixed Assets	375	109		433	216
Net Assets Liabilities Including Pension Asset Liability						-2 716	-3 579

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2	2
Profit Loss Account Reserve	454	469	548	1 112	1 132	-2 718	-3 581
Shareholder Funds	455	470	549	1 114	1 134	-2 716	-3 579

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							475	475	475
Accumulated Depreciation Impairment Property Plant Equipment							1 450	1 450	1 450
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors							3 797	3 761	3 675	3 483	9 828	9 534	15 025
Loans From Directors							2 779	2 081	980
Net Current Assets Liabilities	80	361	549	681	918	-2 716	-3 579	-540	2 207	26 670	22 857	15 272	9 570
Other Creditors							420	1 004	1 995
Property Plant Equipment Gross Cost							1 450	1 450	1 450
Taxation Social Security Payable							123	201	225
Creditors Due Within One Year	739	1 903	2 976	2 892	2 002	2 801	3 797
Number Shares Allotted		1	1	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2	2	2
Tangible Fixed Assets Additions				650
Tangible Fixed Assets Cost Or Valuation	800	800	800	1 450	1 450
Tangible Fixed Assets Depreciation	425	691	800	1 017	1 234	1 450
Tangible Fixed Assets Depreciation Charged In Period		266	109	217	217	216
Total Assets Less Current Liabilities	455	470	549	1 114	1 134	-2 716	-3 579		2 207	26 670	23 356	15 521	9 570
Fixed Assets											499	249

Company staff

Mohammed H.

Role: Director

Appointed: 01 August 2011

Latest update: 15 February 2024

Seenathul H.

Role: Director

Appointed: 08 September 2008

Latest update: 15 February 2024

People with significant control

Mohammed H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Hf Trading And Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Seenathul H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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