Hfc Associates Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Hfc Associates Limited has existed in the United Kingdom for sixteen years. Started with Registered No. 06531232 in 2008, the company is located at Devonports Accountants Cumberland House, Southend-on-sea SS2 6HZ. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on March 11, 2023.

In order to meet the requirements of their customers, the firm is permanently being overseen by a number of two directors who are Alan B. and Melanie B.. Their outstanding services have been of great importance to this firm since 2015. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Melanie B. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				154 442	119 674	142 088	165 491	143 395	152 701	157 400
Current Assets	777	165 341	165 341	155 342	123 207	142 088	176 367	152 737	152 864	157 642
Debtors	526	38 659	38 659	900	3 533		10 876	9 342	163	242
Net Assets Liabilities				136 847	120 197	129 284	157 064	145 011	104 596	76 414
Other Debtors				53	2 108		76	942	163	242
Property Plant Equipment				513	704	1 216	972	1 218	2 320	1 992
Cash Bank In Hand	251	126 682	126 682	154 442
Net Assets Liabilities Including Pension Asset Liability	-723	103 495	103 495	136 847
Tangible Fixed Assets				513

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-823	103 395	103 395	136 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 566	6 741	7 045	7 289	7 593	9 696	11 410
Additions Other Than Through Business Combinations Property Plant Equipment					366	816		550	3 205	1 386
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				15 485
Creditors				18 905	3 573	13 789	20 044	8 713	50 407	82 841
Increase From Depreciation Charge For Year Property Plant Equipment					175	304	244	304	2 103	1 714
Net Current Assets Liabilities	-723	103 495	103 495	136 437	119 634	128 299	156 323	144 024	102 457	74 801
Other Creditors				749	795	1 002	749	899	900	930
Other Taxation Social Security Payable					5
Property Plant Equipment Gross Cost				7 079	7 445	8 261	8 261	8 811	12 016	13 402
Provisions For Liabilities Balance Sheet Subtotal				103	141	231	231	231	181	379
Taxation Social Security Payable					5	10 267	16 240	6 126	4 447	4 665
Total Assets Less Current Liabilities		103 495		136 950	120 338	129 515	157 295	145 242	104 777	76 793
Trade Creditors Trade Payables						804	2 200	39	460	599
Trade Debtors Trade Receivables				847	1 425		10 800	8 400
Capital Employed	-723	103 495	103 495	136 847
Creditors Due Within One Year	1 500	61 846	61 846	18 905
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges				103
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				642
Tangible Fixed Assets Cost Or Valuation			6 437	7 079
Tangible Fixed Assets Depreciation			6 437	6 566
Tangible Fixed Assets Depreciation Charged In Period				129

Company staff

Alan B.

Role: Director

Appointed: 30 April 2015

Latest update: 3 February 2024

Melanie B.

Role: Director

Appointed: 11 March 2008

Latest update: 3 February 2024

Melanie B.

Role: Secretary

Appointed: 11 March 2008

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Alan B. has substantial control or influence over the company. Melanie B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Melanie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hfc Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Melanie B.

Melanie B.

Alan B.

People with significant control

Alan B.

Melanie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies