H3 Services Ltd in Norfolk, NR19 1AW

Description

Data updated on: 01-11-2023

This company known as H3 Services was started on 2007-12-17 as a Private Limited Company. The enterprise's head office can be contacted at Norfolk on 34 London Road, Dereham. In case you have to reach the company by mail, the zip code is NR19 1AW. The official registration number for H3 Services Ltd is 06455118. The enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was released on 2023/01/10.

Currently, this business has one director: Adrian E., who was appointed in 2007. In order to provide support to the directors, the abovementioned business has been using the skills of Jennifer E. as a secretary for the last seventeen years.

Adrian E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	520	2 996	-776	7 599	8 418	25 328

Balance Sheet
Cash Bank On Hand						33 373	53 844	48 661	26 480	1 920	-69	4 726	278
Current Assets	4 493	6 298	5 953	15 834	13 080	33 373	57 908	48 661		1 920	-39	4 726
Debtors	100	100	100	100			4 064				30
Net Assets Liabilities						25 328	55 037	50 411	28 817	3 898	1 444	3 327	1 101
Property Plant Equipment							4 688	3 516	2 637	1 978	1 483	1 112	834
Cash Bank In Hand	4 393	6 198	5 853	15 734	13 080
Net Assets Liabilities Including Pension Asset Liability	520	2 996	-776	7 600	8 419	25 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	519	2 995	-777	7 599
Shareholder Funds	520	2 996	-776	7 599	8 418	25 328

Other Financial Data
Version Production Software										2 020	2 022		2 024
Accrued Liabilities						300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment							312	1 484	2 363	3 022	3 517	3 888	4 166
Additions Other Than Through Business Combinations Property Plant Equipment							5 000
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						7 745	7 259
Creditors						8 045	7 559	1 466	300			2 511	11
Increase From Depreciation Charge For Year Property Plant Equipment							312	1 172	879	659	495	371	278
Loans From Directors												2 511	11
Net Current Assets Liabilities	520	2 996	-776	15 834	13 080	25 328	50 349	46 895	26 180	1 920	-39	2 215	267
Prepayments Accrued Income							4 064
Property Plant Equipment Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable							7 259	1 466
Total Assets Less Current Liabilities	520	2 996	-776	7 599	8 418	25 328	55 037	50 711
Trade Debtors Trade Receivables											30
Creditors Due Within One Year Total Current Liabilities	3 973	3 302
Creditors Due Within One Year		3 302	6 729	8 235	4 662	8 045
Number Shares Allotted				1
Par Value Share				1
Profit Loss For Period					17 449	30 981
Accruals Deferred Income				297	300
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0		1	1
Creditors Due After One Year				7 938	4 362
Other Aggregate Reserves				7 599	8 418
Revaluation Reserve				-1
Share Capital Allotted Called Up Paid				1

Company staff

Jennifer E.

Role: Secretary

Appointed: 17 December 2007

Latest update: 3 April 2024

Adrian E.

Role: Director

Appointed: 17 December 2007

Latest update: 3 April 2024

People with significant control

Adrian E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 05 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

H3 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Adrian E.

People with significant control

Adrian E.

Accounts Documents

Company filings

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