Hi-spec Installations Limited in Falmouth, TR11 2ER

Description

Data updated on: 05-07-2021

2011 is the year of the start of Hi-spec Installations Limited, the firm that was situated at 108 Dracaena Avenue, , Falmouth. It was created on 2011-04-04. The registered no. was 07590534 and the area code was TR11 2ER. This company had existed in this business for approximately 10 years up until 2021-05-11.

The business was led by one managing director: Deborah H., who was selected to lead the company on 2011-04-04.

Deborah H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	8 197	15 574	24 409	6 824

Balance Sheet
Cash Bank In Hand	185		3 300	16 974	746
Cash Bank On Hand					746	11 001
Current Assets	9 312	22 382	37 236	44 929	44 392	56 883
Debtors	9 127	22 382	33 936	27 955	43 646	45 882
Net Assets Liabilities Including Pension Asset Liability			15 574	24 409	6 824
Other Debtors					42 696	44 932
Property Plant Equipment					8 108	26 233
Tangible Fixed Assets				10 811	8 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 670	8 097	15 474	24 309	6 724
Shareholder Funds	1 770	8 197	15 574	24 409	6 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 306	15 051
Average Number Employees During Period						2
Creditors					44 054	12 796
Creditors Due Within One Year	7 542	14 185	21 662	29 169	44 054
Disposals Property Plant Equipment						7 172
Finance Lease Liabilities Present Value Total						12 796
Increase From Depreciation Charge For Year Property Plant Equipment						8 745
Net Current Assets Liabilities	1 770	8 197	15 574	15 760	338
Number Shares Allotted		100	100	100	100
Other Creditors					10 080	12 205
Other Taxation Social Security Payable					33 974	40 202
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 414	41 284
Provisions For Liabilities Balance Sheet Subtotal					1 622	5 247
Provisions For Liabilities Charges				2 162	1 622
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				14 414
Tangible Fixed Assets Cost Or Valuation				14 414
Tangible Fixed Assets Depreciation				3 603	6 306
Tangible Fixed Assets Depreciation Charged In Period				3 603	2 703
Total Additions Including From Business Combinations Property Plant Equipment						34 042
Total Assets Less Current Liabilities	1 770	8 197	15 574	26 571	8 446
Total Liabilities					52 500	83 116
Trade Debtors Trade Receivables					950	950

Company staff

Deborah H.

Role: Secretary

Appointed: 04 April 2011

Latest update: 10 November 2023

Deborah H.

Role: Director

Appointed: 04 April 2011

Latest update: 10 November 2023

People with significant control

Deborah H.

Notified on 8 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 April 2020
Confirmation statement last made up date	04 April 2019

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Hi-spec Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

People with significant control

Deborah H.

Accounts Documents

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