Hcf Accountants Limited in Rochdale, OL12 7TU

Description

Data updated on: 01-11-2023

This particular Hcf Accountants Limited firm has been operating in this business for 7 years, having started in 2017. Started with Companies House Reg No. 10714030, Hcf Accountants is a Private Limited Company located in Hinde Clough Farm Overtown Lane, Rochdale OL12 7TU. This firm's registered with SIC code 69201 which means Accounting and auditing activities. Hcf Accountants Ltd released its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-04-05.

Presently, this specific limited company is guided by 1 director: John M., who was chosen to lead the company in 2017.

John M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 314	19 045	45 651	81 273	93 000	77 189
Current Assets	26 116	34 764	59 939	89 026	108 766	88 173
Debtors	23 802	15 719	14 288	7 753	15 766	10 984
Net Assets Liabilities	9 776	24 168	49 820	77 840	97 602	84 592
Other Debtors	1 375	2 407	963	1 437	3 120	2 967
Property Plant Equipment	1 041	694	909	374	1 012	674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	347	694	1 229	1 764	1 726	2 064
Additions Other Than Through Business Combinations Property Plant Equipment	1 388		750		1 350
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	1 896	3 911	5 976	6 674	4 514	1 118
Creditors	17 183	11 158	10 855	11 489	11 984	4 127
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					564
Disposals Property Plant Equipment					750
Increase From Depreciation Charge For Year Property Plant Equipment	347	347	535	535	526	338
Net Current Assets Liabilities	8 933	23 606	49 084	77 537	96 782	84 046
Other Creditors	9 000
Other Taxation Social Security Payable	5 770	4 769	3 999	4 642	3 698	2 997
Property Plant Equipment Gross Cost	1 388	1 388	2 138	2 138	2 738	2 738
Provisions For Liabilities Balance Sheet Subtotal	198	132	173	71	192	128
Total Assets Less Current Liabilities	9 974	24 300	49 993	77 911	97 794	84 720
Trade Creditors Trade Payables	517	2 478	880	173	3 772	12
Trade Debtors Trade Receivables	22 427	13 312	13 325	6 316	12 646	8 017
Advances Credits Directors	9 000
Advances Credits Made In Period Directors	9 000
Advances Credits Repaid In Period Directors		9 000

Company staff

John M.

Role: Director

Appointed: 06 April 2017

Latest update: 24 February 2024

People with significant control

John M.

Notified on 6 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hcf Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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