Hedgehog Services Ltd in Burntwood, WS7 9QY

Website

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www.hedgehogservices.com

Description

Data updated on: 01-11-2023

Hedgehog Services Ltd may be reached at 15 Yorkshire Way, in Burntwood. The zip code is WS7 9QY. Hedgehog Services has been on the market since the company was set up on Mon, 31st Oct 2005. The Companies House Reg No. is 05607503. The company's principal business activity number is 80100 and has the NACE code: Private security activities. Hedgehog Services Limited released its account information for the financial year up to 2022-10-31. The business latest confirmation statement was filed on 2022-10-31.

The following firm owes its accomplishments and permanent development to a group of two directors, specifically Gary H. and Lisa H., who have been running it since 2009. To find professional help with legal documentation, this specific firm has been utilizing the skills of Gary H. as a secretary since the appointment on Fri, 31st Jul 2009.

Lisa H. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	199	255	201	-359	831	946

Balance Sheet
Cash Bank On Hand						4 470	10 651
Current Assets	61 147	68 090	63 662	58 544	61 854	56 302	63 123	54 786	75 456	129 009	112 423	78 512
Debtors	59 116	51 934	59 108	55 449	50 293	51 832	52 472	54 786
Net Assets Liabilities						946	362	-439	1 764	10 468	9 435	6 059
Other Debtors						42 395	42 395	42 395
Property Plant Equipment						7 695	5 635	4 022
Cash Bank In Hand	2 031	16 156	4 554	3 095	11 561	4 470
Net Assets Liabilities Including Pension Asset Liability	199	255	201	-359	831	946
Tangible Fixed Assets	30 438	23 376	17 337	12 746	9 518	7 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99	155	101	-459	731	846
Shareholder Funds	199	255	201	-359	831	946

Other Financial Data
Accrued Liabilities Deferred Income						1 563	1 100	1 150
Accumulated Depreciation Impairment Property Plant Equipment						51 164	53 224	54 837
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								1 636
Corporation Tax Payable						473	3 342	3 847
Creditors						61 712	67 481	58 610	31 250	46 250	27 750	63 139
Fixed Assets								4 022	3 011	2 564	1 848	34 496
Increase From Depreciation Charge For Year Property Plant Equipment							2 060	1 613
Net Current Assets Liabilities	32 749	32 107	29 278	24 494	20 075	-5 410	-4 358	-3 824	30 003	54 154	35 337	34 702
Number Shares Issued Fully Paid							100	100
Other Creditors						48 309	45 518	38 289
Other Taxation Social Security Payable						4 427	4 469	5 661
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						58 859	58 859
Provisions For Liabilities Balance Sheet Subtotal						1 339	915	637
Total Assets Less Current Liabilities	63 187	55 483	46 615	37 240	29 593	2 285	1 277	198	33 014	56 718	37 185	69 198
Trade Creditors Trade Payables						6 940	13 052	8 027
Trade Debtors Trade Receivables						9 437	10 077	12 391
Creditors Due After One Year	58 401	50 997	43 310	35 348	27 103
Creditors Due Within One Year	28 398	35 983	34 384	34 050	41 779	61 712
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	4 587	4 231	3 104	2 251	1 659	1 339
Secured Debts				43 468	35 223
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		963	132			832
Tangible Fixed Assets Cost Or Valuation	56 932	57 895	58 027	58 027	58 027	58 859
Tangible Fixed Assets Depreciation	26 494	34 519	40 690	45 281	48 509	51 164
Tangible Fixed Assets Depreciation Charged In Period		8 025	6 171	4 591	3 228	2 655

Company staff

Gary H.

Role: Secretary

Appointed: 31 July 2009

Latest update: 21 March 2024

Gary H.

Role: Director

Appointed: 31 July 2009

Latest update: 21 March 2024

Lisa H.

Role: Director

Appointed: 01 May 2007

Latest update: 21 March 2024

John G.

Role: Secretary

Appointed: 01 April 2008

Resigned: 31 July 2009

Latest update: 21 March 2024

Lisa H.

Role: Secretary

Appointed: 01 May 2007

Resigned: 01 April 2008

Latest update: 21 March 2024

Russell G.

Role: Director

Appointed: 07 November 2005

Resigned: 31 March 2008

Latest update: 21 March 2024

John G.

Role: Secretary

Appointed: 31 October 2005

Resigned: 01 May 2007

Latest update: 21 March 2024

People with significant control

Lisa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 June 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014

Hedgehog Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.hedgehogservices.com

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Lisa H.

John G.

Lisa H.

Russell G.

John G.

People with significant control

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hedgehog Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.hedgehogservices.com

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Lisa H.

John G.

Lisa H.

Russell G.

John G.

People with significant control

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016