Hl Partnership Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Hl Partnership Limited, a Private Limited Company, based in 6 Merus Court, Meridian Business Park in Leicester. The headquarters' postal code is LE19 1RJ. The company has been operating since 2004. Its Companies House Reg No. is 05011722. The company's classified under the NACE and SIC code 64922 meaning Activities of mortgage finance companies. Hl Partnership Ltd filed its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-01-31.

On 8th December 2015, the enterprise was looking for a Compliance Assistant to fill a position in Worthing. They offered a job with wage from £15000.00 to £20000.00 per year.

The directors currently appointed by the following firm are as follow: Kay L. appointed on Sat, 1st Jan 2022, Peter C. appointed in 2019 in December, Shaun A. appointed in 2018 in October and 3 remaining, listed below. To provide support to the directors, the firm has been using the skills of Christopher T. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 354 928	3 091 006	3 563 588	4 752 781	6 930 554	12 572 343
Current Assets	6 350 771	6 974 992	8 391 182	11 589 613	13 969 778	20 214 320
Debtors	2 995 843	3 883 986	4 827 594	8 151 787	7 039 224	7 641 977
Net Assets Liabilities	2 014 994	1 939 050	1 568 259	2 169 391	2 955 329	7 390 951
Other Debtors	250 119	338 332	284 355	50 000	100 000	254 559
Property Plant Equipment	16 642	56 730	57 110	66 832	88 821	89 479

Other Financial Data
Audit Fees Expenses	8 000	8 250	8 500	11 000	11 500	15 000
Accrued Liabilities Deferred Income	2 294 634	2 747 508	4 621 622	8 587 871	8 547 230	9 117 506
Accumulated Depreciation Impairment Property Plant Equipment	51 768	63 839	82 876	102 319	127 223	142 546
Additions Other Than Through Business Combinations Property Plant Equipment		52 159	19 417	29 165	46 893	15 981
Administrative Expenses	2 709 679	2 954 996	3 195 327	4 396 089	5 744 880	6 401 580
Amounts Owed By Group Undertakings	1 268 015	2 016 612	1 411 585	1 564 416	634 718	162 749
Amounts Owed To Group Undertakings	323 000	323 000	287 469	287 469	287 469	1 410
Average Number Employees During Period	31	33	45	62	62	70
Corporation Tax Payable	3 840	73 406	281 979	185 000	390 763
Corporation Tax Recoverable						114 709
Cost Sales	21 441 806	22 142 498	29 021 048	34 168 205	46 614 179	53 377 020
Creditors	323 000	323 000	287 469	287 469	287 469	12 266 732
Current Tax For Period	105 567	175 000	405 000	345 000	830 000	1 000 000
Depreciation Expense Property Plant Equipment	5 548	12 071	19 037	19 443	24 904
Dividends Paid		900 000	2 240 000	1 300 000	3 300 000
Dividends Paid On Shares Final		900 000	2 240 000	1 300 000	3 300 000
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	605 665	182 665
Further Item Tax Increase Decrease Component Adjusting Items	1 068	2 293	3 617	3 694	-10 830	18 427
Future Minimum Lease Payments Under Non-cancellable Operating Leases		40 250	132 108	252 298	468 003	337 167
Government Grant Income				87 721	5 000
Gross Profit Loss	3 816 272	4 123 985	5 407 834	6 548 609	10 498 630
Increase Decrease In Current Tax From Adjustment For Prior Periods	7 892		-619	1 290		-137 105
Increase From Depreciation Charge For Year Property Plant Equipment		12 071	19 037	19 443	24 904	15 323
Interest Income On Bank Deposits						110 278
Net Current Assets Liabilities	2 932 957	2 657 761	2 115 312	2 700 305	3 631 904	7 947 588
Number Shares Issued Fully Paid		56 000
Operating Profit Loss	500 928	986 324	2 212 507	2 240 241	4 915 938
Other Creditors	2 072	3 046	16 431	18 297	10 541	16 041
Other Interest Receivable Similar Income Finance Income	8 780	12 732	61 083	7 181		110 278
Other Operating Income Format1				87 721	162 188	66 787
Other Provisions Balance Sheet Subtotal			316 694	310 277	477 927	646 116
Other Taxation Social Security Payable	31 287	52 344	82 976	105 601	83 834	114 450
Par Value Share		1				1
Pension Other Post-employment Benefit Costs Other Pension Costs	15 694	38 769	36 437	47 036	66 172	69 686
Prepayments Accrued Income	1 308 697	1 321 383	2 896 925	4 725 649	5 995 286	6 768 202
Profit Loss	396 249	824 056	1 869 209	1 901 132	4 085 938	4 435 622
Profit Loss On Ordinary Activities Before Tax	509 708	999 056	2 273 590	2 247 422	4 915 938	5 298 517
Property Plant Equipment Gross Cost	68 410	120 569	139 986	169 151	216 044	232 025
Provisions For Liabilities Balance Sheet Subtotal	611 605	452 441	316 694
Social Security Costs	117 239	152 538	172 941	248 257	348 334
Staff Costs Employee Benefits Expense	1 268 453	1 521 408	1 835 724	2 631 751	3 161 198	3 651 927
Tax Decrease Increase From Effect Revenue Exempt From Taxation					29 866
Tax Expense Credit Applicable Tax Rate		189 821	431 982	427 010	934 028	1 006 718
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-155	-12 451	-58 779	-65 964	-59 491	-26 631
Tax Increase Decrease From Effect Capital Allowances Depreciation	-992	-9 934	-3 708	-5 557	-11 197	-4 042
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 113	4 082	31 413	4 323	1 171	2 617
Tax Increase Decrease From Other Short-term Timing Differences	-586	1 189	475	-3 306	1 453
Tax Tax Credit On Profit Or Loss On Ordinary Activities	113 459	175 000	404 381	346 290	830 000	862 895
Total Assets Less Current Liabilities	2 949 599	2 714 491	2 172 422	2 767 137	3 720 725	8 037 067
Total Current Tax Expense Credit	113 459	175 000	404 381	346 290	830 000	862 895
Total Operating Lease Payments	48 884	67 721	68 635	48 926	110 245
Trade Creditors Trade Payables	1 085 981	1 440 927	1 272 862	9 913 662	1 302 294	3 017 325
Trade Debtors Trade Receivables	169 012	207 659	234 729	108 936	130 013	156 743
Turnover Revenue	25 258 078	26 266 483	34 428 882	40 716 814	57 112 809
Wages Salaries	1 135 520	1 330 101	1 626 346	2 336 458	2 746 692	3 219 572
Company Contributions To Defined Benefit Plans Directors	7 759	27 108	3 206	13 234	13 239	18 546
Director Remuneration			569 235	744 508	691 042	928 807
Director Remuneration Benefits Including Payments To Third Parties		455 213	572 441	757 742	704 281	947 353