Hgl Accountax Limited in Newry, BT34 3PN

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Hgl Accountax Limited, a firm which is located at 53 Upper Dromore Road, Warrenpoint, Newry. That would make fourteen years Hgl Accountax has been on the local market, as the company was created on 2010-11-15. The Companies House Reg No. is NI605114 and the company postal code is BT34 3PN. The company's principal business activity number is 69203 and their NACE code stands for Tax consultancy. Friday 30th September 2022 is the last time account status updates were filed.

Harry C. is the following company's solitary director, who was arranged to perform management duties on 2011-12-13. For one year Gary M., had been supervising the following firm till the resignation in December 2011.

Harry C. 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	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	41 923	106 299	179 368	221 876	266 042

Balance Sheet
Cash Bank On Hand						125 399	68 516	69 665	117 662	155 199	187 644	91 890
Current Assets	1	100 416	193 639	273 004	291 366	292 600	298 739	344 299	467 313	491 790	553 999	507 463
Debtors		30 740	87 211	181 052	141 490	167 201	221 781	274 634	348 451	335 141	364 730	413 713
Net Assets Liabilities						266 043	269 292	294 580	409 015	454 644	477 711	457 747
Property Plant Equipment						21 556	17 604	14 988	20 250	18 196	17 857	16 994
Total Inventories							8 442		1 200	1 450	1 625	1 860
Cash Bank In Hand	1	69 676	106 428	91 952	149 876	125 399
Net Assets Liabilities Including Pension Asset Liability	1	41 923	106 299	179 369	223 834	266 042
Tangible Fixed Assets		10 338	8 882	7 237	5 428	21 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		41 922	106 298	179 367	223 833	266 041
Shareholder Funds	1	41 923	106 299	179 368	221 876	266 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 592	16 544	19 909	23 846	27 295	30 684	33 882
Average Number Employees During Period						2	3	4	4	4	4	4
Creditors						48 113	47 051	64 707	78 548	55 341	94 144	66 710
Fixed Assets		10 338	8 882	7 238	5 428	21 555	17 604	14 988	20 251	18 196	17 856	16 994
Increase From Depreciation Charge For Year Property Plant Equipment							3 952	3 365	3 937	3 449	3 389	3 198
Net Current Assets Liabilities	1	31 585	97 417	172 131	216 448	244 487	251 688	279 592	388 765	436 448	553 999	507 463
Property Plant Equipment Gross Cost						34 148	34 148	34 897	44 096	45 491	48 540	50 876
Total Additions Including From Business Combinations Property Plant Equipment								749	9 200	1 395	3 048	2 335
Total Assets Less Current Liabilities	1	41 923	106 299	179 369	221 876	266 042	269 292	294 580	409 015	454 646	477 711	524 457
Amount Specific Advance Or Credit Directors			45 706	69 827				187 598	204 646	244 028	257 614	33 728
Amount Specific Advance Or Credit Made In Period Directors									17 048	39 472	13 586	20 142
Creditors Due Within One Year		68 831	96 222	100 873	72 470	48 113
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Secured Debts			96 222	100 873
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		11 703	764	164		21 516
Tangible Fixed Assets Cost Or Valuation		11 703	12 467	12 631	12 631	34 147
Tangible Fixed Assets Depreciation		1 365	3 585	5 394	7 203	12 592
Tangible Fixed Assets Depreciation Charged In Period		1 365	2 220	1 808	1 809	5 389

Company staff

Harry C.

Role: Secretary

Appointed: 13 December 2011

Latest update: 18 December 2023

Harry C.

Role: Director

Appointed: 13 December 2011

Latest update: 18 December 2023

People with significant control

Harry C.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 May 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hgl Accountax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry C.

Harry C.

Lauren C.

Gary M.

People with significant control

Harry C.

Accounts Documents

Company filings

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