Hca Accountants Ltd in Leeds, LS7 2BP

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hca-accountants.com

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www.hca-accountants.com

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www.hca-accountants.co.uk

Description

Data updated on: 01-11-2023

This business known as Hca Accountants was founded on Wed, 11th Apr 2007 as a Private Limited Company. The enterprise's office can be gotten hold of in Leeds on Park House, Wilmington Street. Should you want to get in touch with this firm by post, its post code is LS7 2BP. The company registration number for Hca Accountants Ltd is 06208449. Started as Hca Arshad Chaudhry, the company used the business name up till 2011, when it was changed to Hca Accountants Ltd. The enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-11.

Currently, this particular limited company is directed by a solitary managing director: Furqan A., who was arranged to perform management duties ten years ago. This limited company had been controlled by Richard B. till 10 years ago. What is more a different director, including Martin J. gave up the position thirteen years ago.

Previous company's names
Hca Accountants Ltd 2011-07-07
Hca Arshad Chaudhry Ltd 2007-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP
Net Worth	7 888	10 478			18 626	24 286

Balance Sheet
Cash Bank On Hand						724	5 590			1 517	38 653	20 068	12 645
Current Assets	72 814	54 052	44 732	46 339	21 870	12 914	28 479	42 373	40 073	30 226	63 161	39 422	30 854
Debtors	68 389	50 181	41 586	42 767	22 349	10 814	20 963	40 022	37 823	25 979	22 128	16 474	15 729
Net Assets Liabilities						24 286	33 795	25 368	23 210	18 518	41 757	37 766	36 791
Property Plant Equipment						7 085	5 668	10 138	8 110	8 612	19 580	21 010	39 471
Total Inventories						1 376	1 926	2 351	2 250	2 730	2 380	2 880	2 480
Net Assets Liabilities Including Pension Asset Liability	7 888	10 478	8 450	18 967	18 626	24 286
Stocks Inventory	4 425	3 871	3 146	1 326	1 626	1 376
Tangible Fixed Assets	2 762	2 570	2 056	6 049	7 897	7 085
Cash Bank In Hand				2 246	-2 105	724
Intangible Fixed Assets				20 000	40 000	52 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 788	10 378	8 350	18 867	18 526	24 186
Shareholder Funds	7 888	10 478			18 626	24 286

Other Financial Data
Accrued Liabilities Deferred Income						-1		1		1		-1	-1
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							8 483	11 018	13 046	15 198	20 093	25 345	35 212
Average Number Employees During Period									4	4	5	5	5
Bank Borrowings Overdrafts						7 639		991	7 637		28 000	22 279	17 267
Corporation Tax Payable						1 594	2 718	2 839	7 030	6 033	16 717	16 213
Creditors						40 574	52 852	79 643	77 473	72 820	55 993	52 887	68 767
Dividends Paid On Shares								25 000	18 000	23 000	24 000	22 000	28 000
Fixed Assets	2 762	2 570	2 056	26 049	47 897	59 585	58 168	62 638	60 610	61 112	72 080	73 511	91 971
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 417	2 535	2 028	2 153	4 895	5 252	9 867
Increase From Depreciation Charge For Year Property Plant Equipment							1 417	2 535	2 028	2 153	4 895	5 252	9 867
Intangible Assets						52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500
Intangible Assets Gross Cost							62 500	62 500	62 500	62 500	62 500	62 500	62 500
Net Current Assets Liabilities	5 126	7 908	6 394	17 224	-13 299	-27 660	-24 373	-37 270	-37 400	-42 594	7 168	-13 465	-37 913
Other Creditors						21 604	40 985	57 500	42 948	40 434	7 165	9 273	44 757
Other Taxation Social Security Payable						17 377	9 149	18 312	19 859	26 352	41 602	27 402
Property Plant Equipment Gross Cost							14 151	21 156	21 156	23 810	39 673	46 356	74 683
Taxation Social Security Payable												43 615	24 011
Total Additions Including From Business Combinations Property Plant Equipment								7 005		2 654	15 863	6 683	28 328
Total Assets Less Current Liabilities	7 888	10 478	8 450	43 273	34 598	31 925	33 795	25 368	23 210	18 518	79 248	60 045	54 058
Trade Debtors Trade Receivables						10 814	20 963	40 022	37 823	25 979	22 128	16 474	15 729
Work In Progress						1 376	1 926	2 351	2 250	2 730	2 380	2 880	2 480
Creditors Due Within One Year Total Current Liabilities	67 688	46 144
Tangible Fixed Assets Additions		450		5 060	3 242	959
Tangible Fixed Assets Cost Or Valuation	4 440	4 890	4 890	9 950	13 192	14 151
Tangible Fixed Assets Depreciation	1 678	2 320	2 834	3 901	5 295	7 066
Tangible Fixed Assets Depreciation Charge For Period		642
Capital Employed		10 478	8 450	18 967	18 626
Creditors Due After One Year				24 306	15 972	7 639
Creditors Due Within One Year		46 144	38 338	29 115	37 263	40 574
Intangible Fixed Assets Additions				25 000	25 000	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000
Intangible Fixed Assets Cost Or Valuation				25 000	50 000	62 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			514	1 067	1 394	1 771

Company staff

Furqan A.

Role: Director

Appointed: 27 January 2014

Latest update: 6 April 2024

Richard B.

Role: Secretary

Appointed: 01 November 2011

Resigned: 28 February 2014

Latest update: 6 April 2024

Richard B.

Role: Director

Appointed: 01 May 2011

Resigned: 28 February 2014

Latest update: 6 April 2024

Martin J.

Role: Director

Appointed: 05 August 2010

Resigned: 27 June 2011

Latest update: 6 April 2024

Arshad C.

Role: Secretary

Appointed: 11 April 2007

Resigned: 30 October 2011

Latest update: 6 April 2024

Arshad C.

Role: Director

Appointed: 11 April 2007

Resigned: 30 October 2011

Latest update: 6 April 2024

Richard B.

Role: Director

Appointed: 11 April 2007

Resigned: 31 December 2008

Latest update: 6 April 2024

James K.

Role: Director

Appointed: 11 April 2007

Resigned: 05 August 2010

Latest update: 6 April 2024

People with significant control

Furqan A. is the individual with significant control over this firm, has substantial control or influence over the company.

Furqan A.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 November 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 December 2015
Annual Accounts 23 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	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Hca Accountants Ltd

General information

Name:

Office Address:

Contact information

Websites

hca-accountants.com

www.hca-accountants.com

www.hca-accountants.co.uk

Description

Financial data based on annual reports

Company staff

Furqan A.

Richard B.

Richard B.

Martin J.

Arshad C.

Arshad C.

Richard B.

James K.

People with significant control

Furqan A.

Accounts Documents

Company filings

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