Hlas Partners Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

Hlas Partners Limited, a Private Limited Company, based in Suite 1 The Riverside Building, Livingstone Road, Hessle. It's post code is HU13 0DZ. This enterprise has existed ten years in this business. Its registered no. is 09346651. The enterprise's SIC code is 69201, that means Accounting and auditing activities. Hlas Partners Ltd released its account information for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was filed on Friday 9th December 2022.

Our database detailing the following enterprise's members shows us that there are four directors: Laura D., Lucy J., Richard T. and Richard L. who became a part of the team on 2022-11-01, 2019-09-16 and 2014-12-09.

Richard L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	45	27	5	6	18	8	24	10
Current Assets	321 421	324 130	263 159	275 187	259 888	334 778	355 278	449 022
Debtors	166 361	169 088	128 139	115 366	140 555	193 455	213 939	307 697
Net Assets Liabilities	411 371	432 513	437 029	506 730	598 771	1 113 309	1 141 634	1 120 175
Other Debtors	61 793	56 003	32 137	42 405	73 147	65 811	76 226	144 621
Property Plant Equipment	85 255	80 415	67 742	57 230	53 748	55 118	48 600
Total Inventories	155 015	155 015	135 015	159 815	119 315	141 315	141 315	141 315

Other Financial Data
Amount Specific Advance Or Credit Directors	20 000	19 582	14 582	250	3 771	853	15 658
Amount Specific Advance Or Credit Made In Period Directors		39 287	5 000	50 276	80 699	3 250	15 658
Amount Specific Advance Or Credit Repaid In Period Directors		38 869		35 944	3 771	332	5 307
Accumulated Depreciation Impairment Property Plant Equipment	11 769	32 296	49 854	65 176	80 051	96 834	112 913	128 081
Additional Provisions Increase From New Provisions Recognised	6 000
Administrative Expenses	217 016
Average Number Employees During Period		16	14	16	17	19	25	24
Bank Borrowings	43 459
Bank Borrowings Overdrafts	98 257	104 598	93 022	94 255	57 937	70 495	76 331	10 208
Bank Overdrafts	54 798
Comprehensive Income Expense	106 869
Cost Sales	396 415
Creditors	325 038	288 939	276 369	240 940	181 510	128 229	60 000	499 631
Current Tax For Period	20 857
Dividends Paid	102 754
Dividends Paid On Shares	102 754
Dividends Paid On Shares Interim	58 455
Fixed Assets	759 227	758 587	745 914	735 402	731 920	1 204 648	1 198 130	1 191 479
Gross Profit Loss	363 142
Increase From Depreciation Charge For Year Property Plant Equipment		20 527	17 558	15 322	15 258	3 874	16 079	15 168
Intangible Assets	673 972	678 172	678 172	678 172	678 172	1 149 530	1 149 530	1 149 530
Intangible Assets Gross Cost	673 972	678 172	678 172	678 172	678 172	1 149 530	1 149 530
Interest Payable Similar Charges Finance Costs	12 400
Issue Equity Instruments	407 256
Net Current Assets Liabilities	-16 818	-31 135	-26 516	18 268	58 573	47 362	12 738	-50 609
Number Shares Issued Fully Paid	1
Operating Profit Loss	146 126
Other Creditors	325 038	288 939	276 369	240 940	181 510	128 229	60 000	84 246
Other Deferred Tax Expense Credit	6 000
Other Taxation Social Security Payable	41 079	121 942	108 221	92 399	95 066	173 169	209 957	240 481
Par Value Share	1
Profit Loss	106 869
Profit Loss On Ordinary Activities Before Tax	133 726
Property Plant Equipment Gross Cost	85 255	112 711	117 596	122 406	133 799	151 952	161 513	170 030
Provisions	6 000
Provisions For Liabilities Balance Sheet Subtotal	6 000	6 000	6 000	6 000	10 212	10 472	9 234	10 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 857
Total Additions Including From Business Combinations Intangible Assets	673 972	4 200				471 358
Total Additions Including From Business Combinations Property Plant Equipment	85 255	15 687	4 885	4 810	11 976	18 886	9 561	8 517
Total Assets Less Current Liabilities	742 409	727 452	719 398	753 670	790 493	1 252 010	1 210 868	1 140 870
Total Borrowings	142 257
Total Operating Lease Payments	30 035
Trade Creditors Trade Payables	72 162	63 182	21 622	35 434	37 205	25 824	26 380	47 769
Trade Debtors Trade Receivables	104 568	113 085	96 002	72 961	67 408	127 644	137 713	163 076
Turnover Revenue	759 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment					383	-13 093
Disposals Property Plant Equipment					583	733

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hlas Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Lucy J.

Richard T.

Richard L.

Michael H.

Paul T.

Rebecca D.

People with significant control

Richard L.

Accounts Documents

Company filings

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