H D P E Services Ltd
72a High Street GU27 2LA Haslemere
Number: 07818398
Incorporation date: 2011-10-20
Dissolution date: 2016-05-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The business was located in Haslemere under the following Company Registration No.: 07818398. It was registered in the year 2011. The headquarters of the company was located at 72a High Street . The post code for this place is GU27 2LA. This enterprise was formally closed in 2016, which means it had been active for 5 years.
This specific company was supervised by 1 managing director: Richard F. who was leading it from 2011-10-20 to the date it was dissolved on 2016-05-03.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP |
| Net Worth | 77 116 | 32 824 |
| Balance Sheet | ||
| Cash Bank In Hand | 133 024 | 7 305 |
| Current Assets | 184 326 | 42 234 |
| Debtors | 51 302 | 32 648 |
| Net Assets Liabilities Including Pension Asset Liability | 78 180 | 32 824 |
| Tangible Fixed Assets | 3 183 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 77 016 | 32 724 |
| Shareholder Funds | 77 116 | 32 824 |
| Other Financial Data | ||
| Creditors Due Within One Year | 109 847 | 3 312 |
| Current Asset Investments | 2 281 | |
| Debtors Due After One Year | -16 063 | |
| Net Current Assets Liabilities | 74 479 | 38 922 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 546 | 6 098 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 4 106 | 165 |
| Tangible Fixed Assets Cost Or Valuation | 4 106 | |
| Tangible Fixed Assets Depreciation | 923 | |
| Tangible Fixed Assets Depreciation Charged In Period | 923 | 1 068 |
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -1 991 | |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -4 271 | |
| Total Assets Less Current Liabilities | 78 726 | 38 922 |
Role: Secretary
Appointed: 20 October 2011
Latest update: 2 January 2024
Role: Director
Appointed: 20 October 2011
Latest update: 2 January 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 17 November 2015 |
| Return last made up date | 20 October 2014 |
| Annual Accounts 4th 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 | 4th September 2014 |
| Annual Accounts 5th April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 5th April 2013 |
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