Hld Industrial Services Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Hld Industrial Services Ltd is established as Private Limited Company, that is located in 32 Gillygate in Pontefract. The main office's zip code WF8 1PQ. This business has existed fourteen years in the business. The business reg. no. is 07198933. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. Hld Industrial Services Limited released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-23.

As suggested by this specific company's executives data, since April 15, 2010 there have been two directors: David H. and Rebecca R..

Rebecca R. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			9 672	13 372	17 363

Balance Sheet
Cash Bank On Hand											1 469	1 032
Current Assets											1 469	1 032
Net Assets Liabilities					17 363	17 089	10 102	13 671	16 708	18 705	17 133	23 278
Property Plant Equipment					175 000	175 000	175 000	175 000	175 000	175 000	175 000	285 240
Net Assets Liabilities Including Pension Asset Liability	5 863	10 085	9 672	13 372	17 363
Tangible Fixed Assets	175 000	175 000	175 000	175 000	175 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 853	10 075	9 662	13 362	17 353
Shareholder Funds			9 672	13 372	17 363

Other Financial Data
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts					71 880	66 046	59 489	55 028	42 000	37 355	33 352	29 613
Corporation Tax Payable					998	1 181		840	1 182	938	101
Creditors					998	2 161	980	1 935	2 277	2 097	1 260	1 309
Disposals Property Plant Equipment												-95 000
Dividends Paid On Shares						5 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets			175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	175 000	285 240
Net Current Assets Liabilities	-86 085	-1 055	-89 100	-88 785	-998	-2 161	-980	-1 935	-2 277	-2 097	209	-277
Other Creditors					84 759	89 704	104 429	104 366	114 015	116 843	124 724	232 072
Property Plant Equipment Gross Cost						175 000	175 000	175 000	175 000	175 000	175 000	285 240
Taxation Social Security Payable											101	66
Total Additions Including From Business Combinations Property Plant Equipment												205 240
Total Assets Less Current Liabilities	88 915	173 945	175 000	86 215	174 002	172 839	174 020	173 065	172 723	172 903	175 209	284 963
Trade Creditors Trade Payables						980	980	1 095	1 095	1 159	1 159	1 243
Capital Employed	5 863	10 085	9 672
Creditors Due After One Year	83 052	163 860	165 328	72 843	156 639
Creditors Due Within One Year	86 085	85 481	89 100	822	998
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000

Company staff

David H.

Role: Director

Appointed: 15 April 2010

Latest update: 3 February 2024

Rebecca R.

Role: Director

Appointed: 23 March 2010

Latest update: 3 February 2024

People with significant control

Rebecca R.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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
Annual Accounts 12 January 2015
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 January 2015

Hld Industrial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rebecca R.

People with significant control

Rebecca R.

Accounts Documents

Company filings

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