Hki Ltd in Bedford, MK42 8BH

Description

Data updated on: 01-11-2023

Hki came into being in 2004 as a company enlisted under no 05186898, located at MK42 8BH Bedford at 164 Bedford Road. The company has been in business for 20 years and its current status is active. Created as Procall Uk, the firm used the name up till 2008, the year it got changed to Hki Ltd. The company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-22.

There seems to be a group of two directors controlling the company at present, including Kamaljeet M. and Harminder M. who have been performing the directors assignments for six years. To support the directors in their duties, this particular company has been using the skills of Kamaljeet M. as a secretary since the appointment on 2008-02-19.

Harminder M. 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.

Previous company's names
Hki Ltd 2008-04-15
Procall Uk Limited 2004-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 874	3 123	1 233	4 792	3 074	203

Balance Sheet
Cash Bank In Hand	11 784		4 065	6 523	4 553	13 744
Cash Bank On Hand						13 744	15 020
Current Assets	13 150	10 572	4 065	6 598	4 854	14 854	15 730	22 289	5 935	7 019	14 369	5 633	6 566
Debtors	1 366	10 572		75	301	900	500
Net Assets Liabilities						203	1 050
Net Assets Liabilities Including Pension Asset Liability					3 074	203
Property Plant Equipment						34 807	285
Tangible Fixed Assets	2 658	2 468	2 290	1 839	1 483	34 807

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 872	3 121	1 231	4 790	3 072	201
Shareholder Funds	8 874	3 123	1 233	4 792	3 074	203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 123	1 965
Average Number Employees During Period							1	2	1	1	1	1	1
Creditors						10 729	14 965	22 617	3 680	4 207	11 924	2 114	4 737
Creditors Due After One Year						10 729
Creditors Due Within One Year	6 934	9 917	5 122	3 645	3 263	38 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 293
Disposals Property Plant Equipment							36 680
Finance Lease Liabilities Present Value Total						10 729
Fixed Assets							285	150	40
Increase From Depreciation Charge For Year Property Plant Equipment							135
Net Current Assets Liabilities	6 216	655	-1 057	2 953	1 591	-23 875	765	-118	2 465	2 812	2 445	3 519	1 829
Number Shares Allotted		2	2	2	2	2
Other Creditors						32 741	13 368
Other Taxation Social Security Payable							1 597
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						210	210	210	210
Property Plant Equipment Gross Cost						38 930	2 250
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		499	401			36 680
Tangible Fixed Assets Cost Or Valuation	21 760	22 259	22 660	22 660	22 660	38 930
Tangible Fixed Assets Depreciation	19 102	19 791	20 370	20 821	21 177	4 123
Tangible Fixed Assets Depreciation Charged In Period		689	579	451	356	2 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 549
Tangible Fixed Assets Disposals						20 410
Total Assets Less Current Liabilities	8 874	3 123	1 233	4 792	3 074	10 932	1 050	32	2 505	2 812	2 445	3 519	1 829
Trade Debtors Trade Receivables						900	500

Company staff

Kamaljeet M.

Role: Director

Appointed: 31 August 2018

Latest update: 14 February 2024

Kamaljeet M.

Role: Secretary

Appointed: 19 February 2008

Latest update: 14 February 2024

Harminder M.

Role: Director

Appointed: 26 July 2004

Latest update: 14 February 2024

People with significant control

Harminder M.

Notified on 22 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Hki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljeet M.

Kamaljeet M.

Harminder M.

Harminder M.

Jatender M.

People with significant control

Harminder M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Hki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljeet M.

Kamaljeet M.

Harminder M.

Harminder M.

Jatender M.

People with significant control

Harminder M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015