H & P Services Ltd in Llandow, CF71 7PF

Description

Data updated on: 01-11-2023

H & P Services came into being in 2017 as a company enlisted under no 10832131, located at CF71 7PF Llandow at Unit 8A Unit 8a. This company has been in business for 7 years and its state is active - proposal to strike off. This company's Standard Industrial Classification Code is 33190: Repair of other equipment. The company's latest financial reports were submitted for the period up to 2020-06-30 and the most current annual confirmation statement was filed on 2022-06-21.

Mark E. is the following firm's single director, that was selected to lead the company in 2022. For four years Deborah E., had been fulfilling assigned duties for this limited company up to the moment of the resignation on 2022-11-20. What is more another director, namely Harry E. resigned on 2022-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 632	3 739	53 572
Current Assets	20 088	6 076	61 797
Debtors	14 456	1 978	6 991
Net Assets Liabilities	-3 651	-600
Other Debtors		914
Total Inventories	3 000	359	1 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 510	7 020	10 530
Additions Other Than Through Business Combinations Intangible Assets	35 100
Amortisation Rate Used For Intangible Assets	10	10
Average Number Employees During Period	4	4	4
Corporation Tax Payable		1 506
Creditors	55 329	34 756	74 138
Increase From Amortisation Charge For Year Intangible Assets	3 510	3 510	3 510
Intangible Assets	31 590	28 080	24 570
Intangible Assets Gross Cost	35 100	35 100
Net Current Assets Liabilities	-35 241	-28 680	-12 341
Other Creditors	29 160	1 250	66 530
Other Taxation Social Security Payable	3 239	3 867	9 104
Total Assets Less Current Liabilities	-3 651	-600	12 229
Trade Creditors Trade Payables	22 930	29 639	-1 496
Trade Debtors Trade Receivables	14 456	1 064	6 991
Number Shares Issued Fully Paid			2
Par Value Share			1

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

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	01 July 2019
End Date For Period Covered By Report	30 June 2020

H & P Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Deborah E.

Harry E.

Peter E.

People with significant control

Peter E.

Accounts Documents

Company filings

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