Hlp Enterprises Limited in Halesowen, B63 2QT

Description

Data updated on: 01-11-2023

06840381 - registration number of Hlp Enterprises Limited. The firm was registered as a Private Limited Company on 2009-03-09. The firm has existed in this business for the last fifteen years. This enterprise may be found at Unit 6 James Scott Road in Halesowen. The head office's post code assigned is B63 2QT. The enterprise's Standard Industrial Classification Code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Hlp Enterprises Ltd reported its account information for the period up to August 31, 2022. The firm's most recent annual confirmation statement was filed on March 9, 2023.

There seems to be a number of two directors supervising this business right now, including Luke H. and Phillip L. who have been carrying out the directors obligations since 2009-03-09.

Executives who have control over the firm are as follows: Luke H. owns 1/2 or less of company shares. Phillip L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	60	60	60	60	60 778	79 408

Balance Sheet
Cash Bank In Hand	60	60	60	60	60	67 118
Cash Bank On Hand						67 118	4 168	16 873	7 044	3 472	112 554	71 678	57 489
Current Assets				60	7 980	67 118	100 168	76 873	92 044	113 472	137 554	121 678	107 489
Debtors					7 920		96 000	60 000	85 000	110 000	25 000	50 000	50 000
Other Debtors							96 000	60 000	85 000	110 000	25 000	50 000	50 000
Property Plant Equipment						55 347	57 004	112 753	84 551	66 422	49 588	70 525
Tangible Fixed Assets					73 800	55 347
Net Assets Liabilities Including Pension Asset Liability	60	60	60	60

Capital & Reserves
Called Up Share Capital				60	60	60
Profit Loss Account Reserve					60 718	79 348
Shareholder Funds	60	60	60	60	60 778	79 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 053	61 396	98 989	127 191	146 604	161 738	177 401	209 618
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						43 057	28 390	28 256	19 943	20 677	21 747	60 779	64 278
Creditors Due Within One Year					21 002	43 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment							656			2 748	1 399	7 848	1 350
Disposals Property Plant Equipment							1 500			3 600	1 700	9 050	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							18 999	37 593	28 202	22 161	16 533	23 511	33 567
Net Current Assets Liabilities				60	-13 022	24 061	71 778	48 617	72 101	92 795	115 807	60 899	43 211
Number Shares Allotted		60	60	60	60	60
Number Shares Issued Fully Paid										60	60	60	60
Other Creditors						30 381	848	7 943	7 943	8 108	8 164	48 193	48 221
Other Taxation Social Security Payable						12 676	27 542	20 313	12 000	12 569	13 583	12 586	16 057
Par Value Share		1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						98 400	118 400	211 742	211 742	213 026	211 326	247 926	310 301
Share Capital Allotted Called Up Paid	60	60	60	60	60	60
Tangible Fixed Assets Additions					98 400
Tangible Fixed Assets Cost Or Valuation					98 400
Tangible Fixed Assets Depreciation					24 600	43 053
Tangible Fixed Assets Depreciation Charged In Period					24 600	18 453
Total Additions Including From Business Combinations Property Plant Equipment							21 500	93 342		4 884		45 650	63 875
Total Assets Less Current Liabilities				60	60 778	79 408	128 782	161 370	156 652	159 217	165 395	131 424	143 894

Company staff

Luke H.

Role: Director

Appointed: 09 March 2009

Latest update: 18 April 2024

Phillip L.

Role: Director

Appointed: 09 March 2009

Latest update: 18 April 2024

People with significant control

Luke H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 October 2012
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014

Hlp Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Phillip L.

People with significant control

Luke H.

Phillip L.

Accounts Documents

Company filings

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