Hhlg Limited in Altrincham, WA15 7LH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Hhlg Limited. It was originally established 15 years ago and was registered under 06947820 as its registration number. This particular registered office of this company is located in Altrincham. You may find them at 79 Stockport Road, Timperley. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Hhlg Ltd released its latest accounts for the financial year up to June 29, 2022. The most recent annual confirmation statement was filed on June 7, 2023.

According to the latest update, there is a solitary managing director in the company: Johannes R. (since Sun, 1st Nov 2009). For 6 years Laila S., had been supervising this specific limited company till the resignation in April 2015.

Executives who control the firm include: Hang R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johannes R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	13 451	48 920	15 480	84	4	-1 322

Balance Sheet
Cash Bank On Hand							191	43 829	74 501	76 227	114 183	41 908	15 773	10 837
Current Assets	44 484	91 751	73 018	20 065	840	191	191	69 850	84 478	109 761	131 732	115 517	38 288	20 114
Debtors			699	514				26 021	9 977	33 534	17 549	73 609	22 515	9 277
Net Assets Liabilities							-1 322	28 716		93 042	77 314	77 829	13 967	-1 729
Other Debtors								169	1 693	2 583		60 966	764	9 278
Property Plant Equipment							180	120	510	342	3 265	3 715	4 440	3 287
Cash Bank In Hand	41 684	88 950	70 519	19 551	840	191
Net Assets Liabilities Including Pension Asset Liability	13 451	48 919	15 480	84	4	-1 322
Stocks Inventory	2 800	2 800	1 800
Tangible Fixed Assets	1 326	889	596	399	267	180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 449	48 917	15 478	82	2	-1 324
Shareholder Funds	13 451	48 920	15 480	84	4	-1 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 559	1 618	1 869	2 037	2 751	4 581	5 311	7 113
Average Number Employees During Period										2	2	2	2	2
Bank Borrowings Overdrafts											28 000	27 503	16 737	11 129
Creditors							1 657	41 254	32 951	17 061	28 000	27 503	16 737	11 129
Increase From Depreciation Charge For Year Property Plant Equipment								59	251	168	714	1 830	2 186	1 802
Net Current Assets Liabilities	12 390	48 198	14 993	-235	-157	-1 466	-1 466	28 596	51 527	92 700	102 049	101 617	27 107	6 737
Number Shares Issued Fully Paid								4	4
Other Creditors							1 657	31 715	19 267	1 061	1 123	700	1 382	7 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 456
Other Disposals Property Plant Equipment													1 475
Other Taxation Social Security Payable								9 539	13 684	16 000	28 560	13 200	3 501
Par Value Share					1	1		1	1
Property Plant Equipment Gross Cost							1 738	1 738	2 379	2 379	6 016	8 296	9 751	10 400
Provisions For Liabilities Balance Sheet Subtotal							36						843	624
Total Additions Including From Business Combinations Property Plant Equipment									641		3 637	2 280	2 930	649
Total Assets Less Current Liabilities	13 716	49 098	15 599	164	110	-1 286	-1 286	28 716	52 037	93 042	105 314	105 332	31 547	10 024
Trade Creditors Trade Payables													816
Trade Debtors Trade Receivables								25 852	8 284	30 951	17 549	12 643	21 751	-1
Creditors Due Within One Year	32 094	43 552	58 025	20 300	997	1 657
Fixed Assets	1 326	899	606	399	267	180
Investments Fixed Assets		10	10
Number Shares Allotted					2	2
Provisions For Liabilities Charges	265	178	119	80	106	36
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	1 738	1 738	1 738	1 738	1 738	1 738
Tangible Fixed Assets Depreciation	412	849	1 142	1 339	1 471	1 558
Tangible Fixed Assets Depreciation Charged In Period		437	293	197	132	87

Company staff

Johannes R.

Role: Director

Appointed: 01 November 2009

Latest update: 15 February 2024

People with significant control

Hang R.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Johannes R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Hhlg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes R.

Laila S.

People with significant control

Hang R.

Johannes R.

Accounts Documents

Company filings

Filing category

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