Hgi (UK) Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

The Hgi (UK) Limited company has been in this business for 21 years, having launched in 2003. Registered under the number 04647065, Hgi (UK) is a Private Limited Company located in 7 Bournemouth Road, Eastleigh SO53 3DA. The company's Standard Industrial Classification Code is 65120, that means Non-life insurance. 2022/03/31 is the last time account status updates were reported.

There's a single managing director at the moment overseeing the firm, specifically Heather G. who's been utilizing the director's duties for 21 years. What is more, the director's responsibilities are regularly helped with by a secretary - Clifford G., who was chosen by this firm on 2003-01-24.

Heather G. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 385	23 386	20 843	14 196	15 160	16 800

Balance Sheet
Cash Bank On Hand						18 999	21 814	27 111	32 878	34 873	32 947	30 312	31 649
Current Assets	18 904	23 580	25 813	24 996	22 827	24 937	31 693	33 190	42 094	42 745	50 443	42 607	40 035
Debtors	3 557	3 854	3 543	4 828	3 368	5 938	9 879	6 079	9 216	7 872	17 496	12 295	8 386
Net Assets Liabilities											39 880	34 456
Other Debtors						1 639	1 738	1 690	2 042	1 832	3 430	3 516	3 610
Property Plant Equipment						1 032	2 452	2 413	7 661	9 329	6 915	11 245	6 864
Cash Bank In Hand	15 347	19 726	22 270	20 168	19 459	18 999
Intangible Fixed Assets	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	22 385	23 386	20 843	14 196	15 160	16 800
Tangible Fixed Assets	1 747	2 879	2 365	1 532	1 548	1 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 384	23 385	20 842	14 195	15 159	16 799
Shareholder Funds	22 385	23 386	20 843	14 196	15 160	16 800

Other Financial Data
Description Principal Activities												65 120
Accrued Liabilities Deferred Income											4 330	4 250
Accumulated Depreciation Impairment Property Plant Equipment						6 513	7 859	5 999	8 621	12 229	15 116	21 343	26 751
Average Number Employees During Period									1	1	1	1	1
Creditors						9 169	14 631	11 605	13 972	14 522	17 478	19 396	16 570
Depreciation Rate Used For Property Plant Equipment												33
Fixed Assets	12 247	9 879	5 865	1 532	1 548	1 032					6 915	11 245
Increase From Depreciation Charge For Year Property Plant Equipment							1 346	1 206	2 622	3 608	3 220	6 227	5 408
Net Current Assets Liabilities	10 138	13 507	14 978	12 664	13 612	15 768	17 062	21 585	28 122	28 223	32 965	23 211	23 465
Number Shares Issued Fully Paid							1	1
Other Creditors						2 066	3 338	2 680	2 222	4 551	2 653	8 794	7 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 066			333
Other Disposals Property Plant Equipment								3 281			999
Other Taxation Social Security Payable						4 489	7 015	8 424	9 463	8 372	10 495	6 352	9 006
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income											3 150	3 516
Property Plant Equipment Gross Cost						7 545	10 311	8 412	16 282	21 558	22 031	32 588	33 615
Taxation Social Security Payable											10 495	6 352
Total Additions Including From Business Combinations Property Plant Equipment							2 766	1 382	7 870	5 276	1 472	10 557	1 027
Total Assets Less Current Liabilities	22 385	23 386	20 843	14 196	15 160	16 800	19 514	23 998	35 783	37 552	39 880	34 456	30 329
Trade Creditors Trade Payables						2 614	4 278	501	2 287	1 599
Trade Debtors Trade Receivables						4 299	8 141	4 389	7 174	6 040	14 346	8 779	4 776
Useful Life Property Plant Equipment Years												5
Creditors Due Within One Year Total Current Liabilities	8 766	10 073
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500
Tangible Fixed Assets Additions		2 663	669		1 080
Tangible Fixed Assets Cost Or Valuation	8 306	9 336	10 005	7 405	7 545	7 545
Tangible Fixed Assets Depreciation	6 559	6 457	7 640	5 873	5 997	6 513
Tangible Fixed Assets Depreciation Charge For Period		1 441
Tangible Fixed Assets Depreciation Disposals		-1 543
Tangible Fixed Assets Disposals		-1 633		2 600	940
Creditors Due Within One Year		10 073	10 835	12 332	9 215	9 169
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					17 500
Intangible Fixed Assets Disposals					17 500
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 183	768	786	516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 535	662

Company staff

Clifford G.

Role: Secretary

Appointed: 24 January 2003

Latest update: 7 April 2024

Heather G.

Role: Director

Appointed: 24 January 2003

Latest update: 7 April 2024

People with significant control

Heather G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hgi (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford G.

Heather G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Heather G.

Accounts Documents

Company filings

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