Hipgrave Business Solutions Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Hipgrave Business Solutions Limited is established as Private Limited Company, with headquarters in Sovereign House 15 Towcester Road, Old Stratford in Milton Keynes. The main office's postal code is MK19 6AN. This business has been prospering eighteen years on the British market. Its Companies House Registration Number is 05891418. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-31.

When it comes to this firm, all of director's obligations have so far been executed by Lisa H. who was assigned to lead the company eighteen years ago. To support the directors in their duties, the firm has been utilizing the skills of Paul R. as a secretary since 2006.

Lisa H. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	99	2 034	810

Balance Sheet
Cash Bank In Hand	2 057	5 079	5 735
Current Assets	6 570	5 079	10 845	7 317	15 541	17 330	15 899	26 669	5 166	10 093
Debtors	4 513		5 110	6 215	8 642	5 089	1 499		506	3 469
Tangible Fixed Assets	2 552	28 274	20 971
Cash Bank On Hand				1 102	6 899	12 241	14 400	26 669	4 660	6 624
Net Assets Liabilities				441	4 271	11 902	11 250	5 618	2 026	401
Other Debtors									506	3 469
Property Plant Equipment				16 064	11 565	8 057	6 043	4 532	43 636

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	89	2 024	800
Shareholder Funds	99	2 034	810

Other Financial Data
Creditors Due Within One Year	9 023	26 167	26 836
Deferred Tax Liability		5 151	4 170
Net Assets Liability Excluding Pension Asset Liability	99	2 034	810
Net Current Assets Liabilities	-2 453	-21 089	-15 991	-12 430	-5 097	5 376	6 355	1 947	-894	-1 010
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		35 629	414
Tangible Fixed Assets Cost Or Valuation	7 314	42 943	43 357
Tangible Fixed Assets Depreciation	4 762	14 669	22 386
Tangible Fixed Assets Depreciation Charged In Period		9 907	7 717
Total Assets Less Current Liabilities	99	7 185	4 980	3 634	6 468	13 433	12 398	6 479	42 742	37 021
Accumulated Depreciation Impairment Property Plant Equipment				27 677	32 176	35 684	37 698	39 209	16 250	21 855
Average Number Employees During Period				1	1	1	1	1	1	2
Creditors				19 747	20 638	11 954	9 544	24 722	33 577	29 481
Finance Lease Liabilities Present Value Total									33 577	4 095
Increase From Depreciation Charge For Year Property Plant Equipment					4 499	3 508	2 014	1 511	6 463	5 605
Other Creditors				12 120	11 598	2 078	2 198	17 636	2 069	1 947
Other Taxation Social Security Payable				7 087	8 834	8 997	7 340	6 906	73	4 881
Property Plant Equipment Gross Cost				43 741	43 741	43 741	43 741	43 741	59 886
Provisions For Liabilities Balance Sheet Subtotal				3 193	2 197	1 531	1 148	861	7 139	7 139
Trade Creditors Trade Payables				540	206	879	6	180		180
Trade Debtors Trade Receivables				6 215	8 642	5 089	1 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 422
Disposals Property Plant Equipment									33 954
Total Additions Including From Business Combinations Property Plant Equipment									50 099

Company staff

Paul R.

Role: Secretary

Appointed: 31 July 2006

Latest update: 20 April 2024

Lisa H.

Role: Director

Appointed: 31 July 2006

Latest update: 20 April 2024

People with significant control

Lisa H.

Notified on 1 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hipgrave Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Lisa H.

Aldbury Secretaries Limited

People with significant control

Lisa H.

Accounts Documents

Company filings

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