H & S Computer Solutions Limited in Mansfield, NG18 4BS

Description

Data updated on: 01-11-2023

H & S Computer Solutions Limited has been prospering on the local market for nine years. Registered with number 09631096 in 2015, the company is located at 15 Sandhurst Avenue, Mansfield NG18 4BS. The enterprise's SIC and NACE codes are 47410 which means Retail sale of computers, peripheral units and software in specialised stores. June 30, 2022 is the last time when account status updates were reported.

For the following limited company, most of director's assignments have so far been executed by Helen C. and Stephen C.. Within the group of these two individuals, Helen C. has managed limited company for the longest time, having been a part of company's Management Board since June 2015.

Stephen C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	310	1 684	1 684	4 727
Current Assets					-59 892	4 727	5 676
Net Assets Liabilities					-1 275	5 576	6 762
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Administrative Expenses					16 109	10 398
Average Number Employees During Period					2	2	2
Cost Sales					34 776	32 674
Creditors		829	1 602	2 959	-59 386	10 303	12 438
Distribution Costs					846	924
Gross Profit Loss					24 114	12 670
Interest Payable Similar Charges Finance Costs					7 665	7 024
Net Current Assets Liabilities	100	-729	-1 292	-1 275	-1 275	5 576	6 762
Operating Profit Loss					7 159	1 348
Profit Loss On Ordinary Activities After Tax					-1 375	-5 676
Profit Loss On Ordinary Activities Before Tax					-506	-5 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities					869
Total Assets Less Current Liabilities	100	-729	-1 292	-1 275	-506	5 576	6 762
Trade Creditors Trade Payables					2 959	10 303
Turnover Revenue					58 890	45 344
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Helen C.

Role: Director

Appointed: 09 June 2015

Latest update: 25 January 2024

Stephen C.

Role: Director

Appointed: 09 June 2015

Latest update: 25 January 2024

People with significant control

Stephen C.

Notified on 8 June 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 16/02/2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
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	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

H & S Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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