H C K Services Limited in Ilkeston, DE7 8AR

Description

Data updated on: 01-11-2023

H C K Services started its business in the year 2013 as a Private Limited Company under the ID 08569351. The company has been operating for 11 years and the present status is active. This company's head office is located in Ilkeston at 13a Pelham Street. You can also find the company utilizing its area code, DE7 8AR. This firm's SIC code is 43390 which means Other building completion and finishing. H C K Services Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-06-23.

For this limited company, the full extent of director's duties have so far been done by Neil H. who was appointed 11 years ago. Since June 2013 Joshua H., had performed assigned duties for this limited company till the resignation on June 23, 2023.

Neil H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	10 259	30 319	22 911	25 369

Balance Sheet
Cash Bank On Hand				13 696	21 595	28 725	12 854	41 875	13 111	7 438
Current Assets	34 391	50 395	44 164	33 759	38 126	38 925	22 678	59 985	32 148	17 998
Debtors				20 567	16 531	10 200	9 287	18 110	19 037	10 560
Net Assets Liabilities				25 369	26 378	23 623	22 296	30 739	25 302	13 742
Other Debtors							9 287	16 450	19 037	10 560
Property Plant Equipment				6 835	19 124	15 870	11 463	10 508	8 810	5 263
Net Assets Liabilities Including Pension Asset Liability	10 259	30 319	22 911	25 369

Capital & Reserves
Shareholder Funds	10 259	30 319	22 911	25 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 774	7 403	12 926	17 333	20 339	22 757	15 164
Additions Other Than Through Business Combinations Property Plant Equipment					24 418	2 269		2 051		456
Administrative Expenses				28 606	47 391
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings									499	499
Creditors				15 729	22 042	27 620	9 667	37 758	13 483	7 627
Depreciation Expense Property Plant Equipment				2 348	6 398
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 769
Disposals Property Plant Equipment					13 500
Gross Profit Loss				78 087	81 844
Increase From Depreciation Charge For Year Property Plant Equipment					6 398	5 523	4 407	3 006		1 252
Interest Payable Similar Charges Finance Costs					850
Net Current Assets Liabilities	5 634	19 411	14 451	19 254	16 084	11 305	13 011	22 227	18 665	10 371
Operating Profit Loss				49 481	34 453
Other Creditors							850	1 100	1 150	1 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 845
Other Disposals Property Plant Equipment										11 596
Other Interest Receivable Similar Income Finance Income				36
Profit Loss				39 416	27 009
Profit Loss On Ordinary Activities Before Tax				49 517	33 603
Property Plant Equipment Gross Cost				15 609	26 527	28 796	28 796	30 847	31 567	20 427
Provisions For Liabilities Balance Sheet Subtotal							2 178	1 996	1 674	1 393
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 633	3 015	2 178
Taxation Social Security Payable							8 393	21 206	12 033	6 477
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 101	6 594
Total Assets Less Current Liabilities	10 259	30 319	23 391	26 089	35 208	27 175	24 474	32 735	27 475	15 634
Trade Creditors Trade Payables							-566
Trade Debtors Trade Receivables								1 660
Accruals Deferred Income			480	720
Creditors Due Within One Year	28 757	30 984	30 113	15 009
Fixed Assets	4 625	10 908	8 460	6 835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			400	504

Company staff

Neil H.

Role: Director

Appointed: 14 June 2013

Latest update: 2 April 2024

People with significant control

Neil H.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua H.

Notified on 1 June 2017

Ceased on 23 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 November 2016
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

H C K Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Joshua H.

People with significant control

Neil H.

Joshua H.

Accounts Documents

Company filings

Filing category

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