H & P Software Services Limited in Bedford, MK41 6GB

Websites

Zoom

www.hpsoftwareservices.com

Zoom

www.hpsoftwareservices.co.uk

Description

Data updated on: 01-11-2023

The H & P Software Services Limited firm has been operating in this business for at least 14 years, having launched in 2010. Started with registration number 07432756, H & P Software Services is categorised as a Private Limited Company with office in 37 The Glebe, Bedford MK41 6GB. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2021/11/30 is the last time when the accounts were filed.

Pratibha K. and Prashant K. are listed as enterprise's directors and have been managing the firm since 2013.

Executives with significant control over the firm are: Pratibha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prashant K. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 569	2	4	36 332	13 177	4

Balance Sheet
Cash Bank In Hand	20 439	5 938	18 859	50 950	21 846	5 499
Current Assets	29 417	17 630	27 520	57 655	27 792	21 854	26 919	39 875	37 785	23 428	16 354	10 846
Debtors	8 978	11 692	8 661	6 705	5 946	16 355
Tangible Fixed Assets	523	783	464	144	495	330
Net Assets Liabilities											5 157	-1 149

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	4
Profit Loss Account Reserve	1 567			36 328	13 173
Shareholder Funds	1 569	2	4	36 332	13 177	4

Other Financial Data
Amount Specific Advance Or Credit Directors					4 602	15 011	10 985	10 317	11 439	2 350	1 287
Amount Specific Advance Or Credit Made In Period Directors						10 626	8 464		1 122	1 105	1 548
Amount Specific Advance Or Credit Repaid In Period Directors						217	12 490	668		14 894	485
Average Number Employees During Period							2	2	2	2	2	2
Creditors						22 180	26 942	27 982	29 825	24 650	12 206	12 493
Creditors Due Within One Year	28 371	18 411	27 980	21 467	15 110	22 180
Debtors Due After One Year		-1 635	-3 039	-1 340	-1 340	-1 340
Fixed Assets						330	165	644	429	1 749	1 023	511
Net Current Assets Liabilities	1 046	-781	-460	36 188	12 682	-326	-23	11 893	7 960	-1 222	4 147	-1 647
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	4	4	4	4
Tangible Fixed Assets Additions		579			660
Tangible Fixed Assets Cost Or Valuation	697	1 276	1 276	1 276	1 936
Tangible Fixed Assets Depreciation	174	493	812	1 132	1 441	1 606
Tangible Fixed Assets Depreciation Charged In Period		319	319	320	309	165
Total Assets Less Current Liabilities	1 569	2	4	36 332	13 177	4	142	12 537	8 389	527	5 170	-1 136
Advances Credits Directors		6 539	5 618	5 361	4 602	15 011
Advances Credits Made In Period Directors		6 539	5 618
Advances Credits Repaid In Period Directors			6 539	257	759
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13

Company staff

Pratibha K.

Role: Director

Appointed: 06 April 2013

Latest update: 31 January 2024

Prashant K.

Role: Director

Appointed: 08 November 2010

Latest update: 31 January 2024

People with significant control

Pratibha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prashant K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 December 2013

H & P Software Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.hpsoftwareservices.com

www.hpsoftwareservices.co.uk

Description

Financial data based on annual reports

Company staff

Pratibha K.

Prashant K.

Prashant K.

People with significant control

Pratibha K.

Prashant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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H & P Software Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.hpsoftwareservices.com

www.hpsoftwareservices.co.uk

Description

Financial data based on annual reports

Company staff

Pratibha K.

Prashant K.

Prashant K.

People with significant control

Pratibha K.

Prashant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2016