Hester It Services Limited in Nottingham, NG3 6DQ

Description

Data updated on: 18-09-2022

2012 is the year of the establishment of Hester It Services Limited, the company located at 17 Hazel Grove, Mapperley in Nottingham. The company was created on June 18, 2012. The firm Companies House Reg No. was 08108592 and its area code was NG3 6DQ. This firm had been operating on the market for approximately 10 years until July 12, 2022.

The company was managed by a single director: Michael H. who was supervising it for 10 years.

Executives who had significant control over the firm were: Michael H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Victoria H. 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	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	23 720	29 240	37 298	37 298	25 498	40 052	40 052	33 673	25 915	27 367
Net Assets Liabilities					10 036	14 975	14 975	8 853	100	100
Cash Bank In Hand	15 933	27 174	33 055	33 055	17 188
Debtors	7 424
Net Assets Liabilities Including Pension Asset Liability	10 950	7 507	10 992	10 992	10 036
Stocks Inventory	363	2 066	4 243	4 243	8 310
Tangible Fixed Assets	1 290	859	428	428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 850	7 407	10 892	10 892	9 936

Other Financial Data
Creditors					-15 462	-25 077	-25 077	-24 820	-25 815	-27 267
Net Current Assets Liabilities	9 660	6 648	10 564	10 564	10 036	14 975	14 975	8 853	100	100
Total Assets					25 498	40 052	40 052	33 673	25 915	27 367
Total Assets Less Current Liabilities					10 036	14 975	14 975	8 853	100	100
Capital Employed	10 950	7 507	10 992	10 992	10 036
Creditors Due Within One Year	14 060	22 592	26 734	26 734	15 462
Number Shares Allotted	100	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 721
Tangible Fixed Assets Cost Or Valuation	1 721	1 721		1 721	1 721
Tangible Fixed Assets Depreciation	431	862		1 293	1 721
Tangible Fixed Assets Depreciation Charged In Period	431	431		431	428
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael H.

Role: Director

Appointed: 18 June 2012

Latest update: 29 October 2023

People with significant control

Michael H.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 9 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Hester It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Victoria H.

Accounts Documents

Company filings

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