H A Retail Services Limited in Birmingham, B23 7DN

Description

Data updated on: 01-11-2023

This H A Retail Services Limited firm has been operating on the market for at least 12 years, having started in 2012. Started with Companies House Reg No. 08054776, H A Retail Services is a Private Limited Company with office in 26 Dallas Road, Birmingham B23 7DN. This enterprise's principal business activity number is 47300, that means Retail sale of automotive fuel in specialised stores. H A Retail Services Ltd released its latest accounts for the period that ended on 2021-05-29. The firm's most recent annual confirmation statement was released on 2023-05-02.

On Monday 24th March 2014, the corporation was searching for a Customer Service Assiatant to fill a full time vacancy in the retail in Birmingham, Midlands. They offered a shift work with salary £12305 per year. In order to apply for the position, the candidates were supposed to email the company at the following address: halimited@hotmail.co.uk.

Until now, this company has only been supervised by a single director: Ammar H. who has been leading it for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 230	25 367	23 425	20 765

Balance Sheet
Cash Bank On Hand				39 755	3 739	16 970	56 563	39 853
Current Assets	25 255	38 997	35 515	70 341	72 920	93 084	151 354	113 077
Debtors	5 708	6 952	6 952	15 586	54 181	61 114	60 791	61 224
Net Assets Liabilities				20 766	9 962	16 129	40 747	9 684
Other Debtors				10 344	6 800	6 800	5 000	7 729
Property Plant Equipment				545	436	349	279	223
Total Inventories				15 000	15 000	15 000	34 000	12 000
Cash Bank In Hand	19 547	32 045	28 563	39 755
Intangible Fixed Assets	4 667	2 334
Net Assets Liabilities Including Pension Asset Liability	14 231	25 367	23 425	20 765
Stocks Inventory				15 000
Tangible Fixed Assets	302	783	670	545

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 230	25 366	23 424	20 764
Shareholder Funds	14 230	25 367	23 425	20 765

Other Financial Data
Accrued Liabilities					885	885	695	695
Accumulated Amortisation Impairment Intangible Assets				7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				588	697	784	854	910
Additions Other Than Through Business Combinations Intangible Assets					7 000
Amounts Owed To Related Parties				4 603	5 537
Average Number Employees During Period				10	10	7	19	14
Comprehensive Income Expense				-2 683	-10 804
Creditors				50 012	63 394	77 304	20 000	20 000
Finished Goods Goods For Resale							34 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					109	87	70	56
Intangible Assets Gross Cost					7 000	7 000	7 000	7 000
Net Current Assets Liabilities	9 322	22 407	22 889	20 329	9 526	15 780	60 521	29 503
Number Shares Issued Fully Paid					1	1
Other Creditors				710	5 537	27 437	29 967	46 320
Other Inventories				15 000	15 000	15 000	34 000
Other Remaining Borrowings							20 000	20 000
Par Value Share	1	1	1	1		1
Profit Loss				-2 683	-10 804
Property Plant Equipment Gross Cost				1 133	1 133	1 133	1 133	1 133
Provisions For Liabilities Balance Sheet Subtotal				109			53	42
Taxation Social Security Payable					997	8 042	11 278	19 228
Total Assets Less Current Liabilities	14 291	25 524	23 559	20 874	9 962	16 129	60 800	29 726
Total Borrowings							20 000	20 000
Trade Creditors Trade Payables				44 699	55 975	40 939	46 164	17 331
Trade Debtors Trade Receivables				5 243	47 381	54 314	55 791	53 495
Creditors Due Within One Year	15 933	16 590	12 626	50 012
Fixed Assets	4 969	3 117	670	545
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	60	157	134	109
Value Shares Allotted	1	1	1	1

Company staff

Ammar H.

Role: Director

Appointed: 02 May 2012

Latest update: 4 February 2024

People with significant control

Ammar H. is the individual who controls this firm, owns over 3/4 of company shares.

Ammar H.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	29 May 2021
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 July 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	6 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 22 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	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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
End Date For Period Covered By Report	2014-05-31

Customer Service Assiatant in Birmingham, posted on Monday 24th March 2014
Region / City	Midlands, Birmingham
Industry	retail industry
Salary	£6.31 per hour
Work hours	Shift work
Job type	full time
Application by email	halimited@hotmail.co.uk

Customer Service Assiatant in Birmingham, posted on Monday 24th March 2014

Region / City

Midlands, Birmingham

Industry

retail industry

Salary

£6.31 per hour

Work hours

Shift work

Job type

full time

Application by email

halimited@hotmail.co.uk

H A Retail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammar H.

People with significant control

Ammar H.

Accounts Documents

Jobs and Vacancies at H A Retail Services Ltd

Company filings

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