Hidalgo Professional Services Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

2009 is the year of the beginning of Hidalgo Professional Services Ltd, the firm registered at 32 Gillygate, , Pontefract. That would make fifteen years Hidalgo Professional Services has been in the business, as it was founded on Tuesday 25th August 2009. The registration number is 06999628 and the company zip code is WF8 1PQ. The firm's SIC and NACE codes are 75000, that means Veterinary activities. Wednesday 31st August 2022 is the last time when the company accounts were filed.

In order to be able to match the demands of their customers, the following limited company is permanently being taken care of by a team of two directors who are Richard B. and Nicola B.. Their constant collaboration has been of extreme use to the following limited company since Tuesday 25th August 2009.

Nicola B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	0001-01-01	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 671					-42 671	-41 089

Balance Sheet
Cash Bank On Hand							517	97	131	200	11	3 001	46
Current Assets	2 837	4 705	1 956	4 204	2 837	11 113	12 227	10 597	2 631	6 516	6 087	11 577	7 046
Debtors		4 658	364	1 126			1 210			3 816	3 576	3 576
Net Assets Liabilities							-41 089	-40 294	-67 645	-26 931	31 717	252	-5 329
Property Plant Equipment							83 021	80 554	42 490	61 851	117 641	112 897	190 704
Total Inventories							10 500	10 500	2 500	2 500	2 500	5 000	7 000
Cash Bank In Hand	2 837	47	1 592	3 078	2 837	613	517
Net Assets Liabilities Including Pension Asset Liability	-42 671	-16 803	-24 079	-35 349	-42 671	-42 671	-41 089
Stocks Inventory						10 500	10 500
Tangible Fixed Assets	109 794	108 242	121 739	115 168	109 794	87 084	83 021

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	-42 681	-16 813	-24 089	-35 359	-42 681	-42 681	-41 099
Shareholder Funds	-42 671					-42 671	-41 089

Other Financial Data
Accrued Liabilities Deferred Income							2 629	1 876	1 516	1 588	3 175	1 913	1 613
Accumulated Depreciation Impairment Property Plant Equipment								45 392	48 641	52 050	57 338	67 941	80 029
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable							16 521	1 320	1 525	3 772	5 752	17 272
Creditors							19 923	3 196	3 041	5 360	8 927	47 817	15 240
Disposals Property Plant Equipment									-40 000
Dividends Paid On Shares							70 000	10 000			4 000	102 000
Fixed Assets	109 794					87 084	83 021	80 554	42 490	61 851	117 641	112 897	190 704
Increase Decrease In Depreciation Impairment Property Plant Equipment								3 627	3 249	3 409	5 288	10 603	12 088
Increase From Depreciation Charge For Year Property Plant Equipment								3 627	3 249	3 409	5 288	10 603	12 088
Net Current Assets Liabilities	1 601	3 484	493	2 663	1 601	7 251	-7 696	7 401	-410	1 156	-2 840	-36 240	-8 194
Other Creditors							116 414	128 249	109 725	89 938	83 084	76 405	187 839
Other Taxation Social Security Payable							773					28 632	13 627
Property Plant Equipment Gross Cost								125 946	91 131	113 901	174 979	180 838	270 733
Raw Materials Consumables							10 500	10 500	2 500	2 500	2 500	5 000	7 000
Total Additions Including From Business Combinations Property Plant Equipment								1 160	5 185	22 770	61 078	5 859	89 895
Total Assets Less Current Liabilities	111 395	111 726	122 232	117 831	111 395	94 335	75 325	87 955	42 080	63 007	114 801	76 657	182 510
Trade Debtors Trade Receivables							1 210			3 816	3 576	3 576
Capital Employed		-16 803	-24 079	-35 349	-42 671
Creditors Due After One Year	154 066	128 529	146 311	153 180	154 066	137 006	116 414
Creditors Due Within One Year	1 236	1 221	1 463	1 541	1 236	3 862	19 923
Number Shares Allotted				10	10	10	10
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions			21 229		249
Tangible Fixed Assets Cost Or Valuation		121 238	142 467	142 467	142 716	132 216	124 786
Tangible Fixed Assets Depreciation		12 996	20 728	27 299	32 922	45 132	41 765
Tangible Fixed Assets Depreciation Charged In Period			7 732	6 571	5 623	4 780	4 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-7 430

Company staff

Richard B.

Role: Director

Appointed: 25 August 2009

Latest update: 8 April 2024

Nicola B.

Role: Director

Appointed: 25 August 2009

Latest update: 8 April 2024

People with significant control

Nicola B.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Hidalgo Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Nicola B.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Nicola B.

Accounts Documents

Company filings

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