Hgr Accountants Limited in Cheadle Hulme, SK8 5NB

Description

Data updated on: 01-11-2023

The Hgr Accountants Limited business has been in this business for at least twenty four years, having started in 2000. Started with registration number 03997987, Hgr Accountants was set up as a Private Limited Company located in 3 Linden Road, Cheadle Hulme SK8 5NB. Since 2014-02-18 Hgr Accountants Limited is no longer under the name Great Solutions. This enterprise's classified under the NACE and SIC code 69203 and has the NACE code: Tax consultancy. November 30, 2022 is the last time when the accounts were reported.

Concerning the business, the full extent of director's tasks have so far been done by Graham R. who was arranged to perform management duties in 2000 in May.

Graham R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hgr Accountants Limited 2014-02-18
Great Solutions Limited 2000-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2	22 568	42 317

Balance Sheet
Cash Bank On Hand					6 662	33 909
Current Assets			2	34 659	43 255	63 014	94 915	105 658	97 259	114 400	127 876	91 346
Debtors				30 054	35 409	26 682
Net Assets Liabilities					42 317	66 525	92 577	94 912	92 003	85 129	94 204	58 102
Property Plant Equipment					1 187	1 440
Total Inventories					1 184	2 423
Cash Bank In Hand	2	2	2	4 155	6 662
Intangible Fixed Assets				42 000	39 000
Net Assets Liabilities Including Pension Asset Liability	2	2	2	22 568	42 317
Stocks Inventory				450	1 184
Tangible Fixed Assets					1 187

Capital & Reserves
Called Up Share Capital			2	5 000	5 000
Profit Loss Account Reserve				17 568	37 317
Shareholder Funds	2	2	2	22 568	42 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-606	-1 410	-940			-1 605	-308
Accumulated Amortisation Impairment Intangible Assets					6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					108	432
Additions Other Than Through Business Combinations Property Plant Equipment						577
Administrative Expenses					84 407	64 111
Amortisation Expense Intangible Assets					3 000	3 000
Average Number Employees During Period							3	3	3	3	3	3
Comprehensive Income Expense					19 749	30 208
Creditors					41 306	36 211	47 945	53 167	45 108	20 000	17 999	14 129
Depreciation Amortisation Expense						3 324	3 725
Depreciation Expense Property Plant Equipment					108	324
Dividend Per Share Interim						6 000
Dividends Paid						-6 000
Fixed Assets				42 000	40 187	37 440	34 743	36 944	34 467	30 195	26 776	23 195
Gross Profit Loss					109 580	102 614
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						324
Intangible Assets					39 000	36 000
Intangible Assets Gross Cost					45 000	45 000
Net Current Assets Liabilities			2	-19 432	2 130	30 495	58 774	57 968	57 536	76 539	85 735	49 036
Other Interest Receivable Similar Income Finance Income						4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 258	3 692	11 804	5 477	5 385	11 198	8 342	2 449
Profit Loss					19 749	30 208	31 052
Profit Loss On Ordinary Activities Before Tax					25 173	38 507	39 021
Property Plant Equipment Gross Cost					1 295	1 872
Raw Materials Consumables Used						4 280	9 902
Staff Costs Employee Benefits Expense						29 773	47 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 424	8 299	7 969
Total Assets Less Current Liabilities					42 923	67 935	93 517	94 912	92 003	106 734	112 511	72 231
Turnover Revenue						106 894	131 104
Work In Progress					1 184	2 423
Consideration For Shares Issued				4 998
Creditors Due Within One Year				54 091	41 125
Nominal Value Shares Issued				1
Number Shares Allotted		2	2	4 998	5 000
Number Shares Issued				4 998
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	4 998	5 000

Company staff

Graham R.

Role: Director

Appointed: 19 May 2000

Latest update: 9 February 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 9 February 2024

London Law Services Limited

Role: Nominee Director

Appointed: 19 May 2000

Resigned: 19 May 2000

Latest update: 9 February 2024

Julia R.

Role: Secretary

Appointed: 19 May 2000

Resigned: 29 January 2011

Latest update: 9 February 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 February 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015

Hgr Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham R.

London Law Secretarial Limited

London Law Services Limited

Julia R.

People with significant control

Graham R.

Accounts Documents

Company filings

Filing category

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