H12 Enterprises Ltd in Lancashire, WN1 1TT

Description

Data updated on: 01-11-2023

This particular H12 Enterprises Ltd business has been operating on the market for 12 years, having launched in 2012. Started with Registered No. 08040121, H12 Enterprises is a Private Limited Company located in 41 Bridgeman Terrace, Lancashire WN1 1TT. The enterprise's registered with SIC code 95110: Repair of computers and peripheral equipment. The business most recent accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-05-17.

The company has just one managing director presently supervising this particular firm, namely Stephen H. who has been utilizing the director's responsibilities for 12 years.

Steve H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 418	3 269	136	122

Balance Sheet
Current Assets	7 079	12 082	12 738	16 929	13 179	13 491	35 169	26 845	81 419	72 218	67 194
Net Assets Liabilities				122	52	248	13 180	5 361	25 829
Cash Bank In Hand	7 079	7 738	8 814	8 255
Debtors		4 344	3 924	8 674
Net Assets Liabilities Including Pension Asset Liability	1 418	3 269	136	122
Tangible Fixed Assets	930	1 203	1 899	1 834

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 417	3 268	135	121
Shareholder Funds	1 418	3 269	136	122

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				18 275	14 982	14 870	23 464	24 083	14 600	11 423	7 873
Fixed Assets				1 834	1 855	1 627	1 475	2 599	1 950	2 823	2 449
Net Current Assets Liabilities	674	2 307	-1 383	-1 346	-1 803	-1 379	11 705	2 762	38 479
Total Assets Less Current Liabilities	1 604	3 510	516	488	52	248	13 180	5 361	40 429
Creditors Due Within One Year	6 405	9 775	14 121	18 275
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				366
Provisions For Liabilities Charges	186	241	380	366
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 249	675	1 328	545
Tangible Fixed Assets Cost Or Valuation	1 249	1 924	3 252	3 797
Tangible Fixed Assets Depreciation	319	721	1 353	1 963
Tangible Fixed Assets Depreciation Charged In Period	319	402	632	610

Company staff

Stephen H.

Role: Director

Appointed: 20 April 2012

Latest update: 22 March 2024

Stephen H.

Role: Secretary

Appointed: 20 April 2012

Latest update: 22 March 2024

People with significant control

Steve H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

H12 Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

People with significant control

Steve H.

Accounts Documents

Company filings

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