Hg Accountants & Tax Consultants Limited in Stanmore, HA7 4PH

Description

Data updated on: 01-11-2023

08232650 is the registration number used by Hg Accountants & Tax Consultants Limited. This firm was registered as a Private Limited Company on September 28, 2012. This firm has been operating in this business for 12 years. This business could be contacted at 7 Belgrave Gardens in Stanmore. The headquarters' zip code assigned to this location is HA7 4PH. This company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-09-30 is the last time the accounts were reported.

For 12 years, the following limited company has only been overseen by 1 director: Mohamed A. who has been supervising it since September 28, 2012.

Mohamed A. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-810	90	120	-85	947

Balance Sheet
Current Assets	105	299	5 440	5 199	6 633	6 303	10 454	9 615	13 925	9 619
Net Assets Liabilities					947	30	-254	-1 810	208	-26
Cash Bank In Hand	105	299	664	105
Debtors			4 776	5 094
Net Assets Liabilities Including Pension Asset Liability	-810	90	120	-85	947
Tangible Fixed Assets	366	1 172	879	727

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-910	-10	20	-185
Shareholder Funds	-810	90	120	-85	947

Other Financial Data
Version Production Software							2 021	2 022
Average Number Employees During Period					2	2	2	2	2	2
Creditors					5 770	6 758	11 072	11 698	14 677	10 376
Fixed Assets	366	1 172	879	727	545	485	364	273	960	731
Net Current Assets Liabilities	-1 176	-1 082	-759	-812	402	-455	-618	-2 083	-752	-757
Total Assets Less Current Liabilities	-810	90	120	-85	947	30	-254	-1 810	208	-26
Creditors Due Within One Year	1 281	1 381	6 199	6 011	6 231
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	488	1 200		90
Tangible Fixed Assets Cost Or Valuation	488	1 688	1 688	1 778
Tangible Fixed Assets Depreciation	122	516	809	1 051
Tangible Fixed Assets Depreciation Charged In Period	122	394	293	242
Amount Specific Advance Or Credit Directors			4 201

Company staff

Mohamed A.

Role: Director

Appointed: 28 September 2012

Latest update: 20 March 2024

People with significant control

Mohamed A.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Hg Accountants & Tax Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

People with significant control

Mohamed A.

Accounts Documents

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