Haskey Business Services Limited in Derby, DE23 3SZ

Description

Data updated on: 11-11-2021

The company was located in Derby under the following Company Registration No.: 08914000. This company was started in 2014. The main office of this company was located at 2 Spoonleywood Court Heatherton Village Littleover. The postal code for this location is DE23 3SZ. This company was formally closed in 2021, which means it had been active for seven years.

Caroline S. and Keith S. were the company's directors and were running the company from 2015 to 2021.

Executives who controlled the firm include: Keith S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	457	692

Balance Sheet
Cash Bank On Hand		10 355		52 964	17 100
Current Assets	20 764	10 356		56 717	17 108	3 392	221
Debtors	4 096			3 753	8
Net Assets Liabilities		692	-549	36 122	13 366	2 559	-886
Other Debtors					8
Property Plant Equipment		631
Cash Bank In Hand	16 669	10 356
Net Assets Liabilities Including Pension Asset Liability	457	692
Tangible Fixed Assets	1 261	631

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	357	592
Shareholder Funds	457	692

Other Financial Data
Accrued Liabilities			300	1 200	1 840
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 840	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment		1 261	1 892	1 892	1 892
Average Number Employees During Period		2	1	1	2	2	2
Creditors		10 174	549	20 595	3 742	233	507
Increase From Depreciation Charge For Year Property Plant Equipment			631
Net Current Assets Liabilities	-552	181	-549
Other Creditors		1 769	249	77	38
Prepayments				333
Property Plant Equipment Gross Cost		1 892	1 892	1 892	1 892
Provisions For Liabilities Balance Sheet Subtotal		120
Taxation Social Security Payable		6 807		19 318	1 864
Total Assets Less Current Liabilities	709	812	-549		15 206	3 159	-286
Total Borrowings		1 598	249
Trade Debtors Trade Receivables				3 420
Consideration For Shares Issued	100
Creditors Due Within One Year	21 316	10 175
Fixed Assets	1 261	631
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	252	120
Value Shares Allotted	100

Company staff

Caroline S.

Role: Director

Appointed: 01 October 2015

Latest update: 1 December 2023

Keith S.

Role: Director

Appointed: 27 February 2014

Latest update: 1 December 2023

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline S.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Haskey Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Keith S.

People with significant control

Keith S.

Caroline S.

Accounts Documents

Company filings

Filing category

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