Hp Air Limited in Mansfield, NG21 9PW

Description

Data updated on: 01-11-2023

Hp Air came into being in 2005 as a company enlisted under no 05611106, located at NG21 9PW Mansfield at 51 Sixth Avenue. The firm has been in business for nineteen years and its official state is active. This enterprise's principal business activity number is 43210: Electrical installation. 2022/12/31 is the last time the company accounts were reported.

In order to meet the requirements of its client base, this business is continually improved by a team of two directors who are Christine H. and David H.. Their constant collaboration has been of great use to the business since 2013.

David H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	16 673	51 531	70 381	48 417	38 161
Current Assets	45 567	72 259	93 320	53 027	63 451
Debtors	27 999	20 178	22 389	4 060	24 690
Net Assets Liabilities	25 674	47 646	69 697	31 785	52 823
Other Debtors	74	74	74
Property Plant Equipment	14 852	10 513	6 891	4 323	49 957
Total Inventories	895	550	550	550	600

Other Financial Data
Accrued Liabilities Deferred Income	1 453	1 253	1 603	1 548	1 570
Accumulated Depreciation Impairment Property Plant Equipment		48 197	52 088	54 656	35 709
Average Number Employees During Period	3	3	3	3	3
Corporation Tax Payable	5 193	15 356	10 498	2 231	4 806
Creditors	32 895	33 676	29 664	25 165	34 883
Deferred Tax Liabilities	1 850	1 450	850	400	9 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-29 376
Disposals Property Plant Equipment					-32 327
Dividends Paid On Shares	20 000	38 000	20 000	45 491	44 544
Finance Lease Liabilities Present Value Total					7 201
Fixed Assets	14 852	10 513	6 891	4 323	49 957
Increase Decrease In Depreciation Impairment Property Plant Equipment		145	122	105	89
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-400	-600	-450	9 100
Increase From Depreciation Charge For Year Property Plant Equipment		5 171	3 891	2 568	10 429
Loans From Directors	11 790	10 148	8 142	4 544	5 618
Net Current Assets Liabilities	12 672	38 583	63 656	27 862	28 568
Other Creditors				251	1 654
Other Taxation Social Security Payable	11 093	6 919	9 421	12 231	12 945
Prepayments Accrued Income	1 525	1 932	1 845	1 600	2 730
Property Plant Equipment Gross Cost		58 710	58 979	58 979	85 666
Raw Materials Consumables	895	550	550	550	600
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 850	-1 450	-850	-400	-9 500
Total Additions Including From Business Combinations Property Plant Equipment		832	269		59 014
Total Assets Less Current Liabilities	27 524	49 096	70 547	32 185	78 525
Total Borrowings					23 403
Trade Creditors Trade Payables	3 366			4 360	1 089
Trade Debtors Trade Receivables	26 400	18 172	20 470	2 460	21 960

Company staff

Christine H.

Role: Director

Appointed: 06 April 2013

Latest update: 7 March 2024

David H.

Role: Director

Appointed: 03 November 2005

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 2005

Resigned: 03 November 2005

Address: London, NW8 8EP

Latest update: 7 March 2024

Scott P.

Role: Secretary

Appointed: 03 November 2005

Resigned: 17 March 2022

Latest update: 7 March 2024

Scott P.

Role: Director

Appointed: 03 November 2005

Resigned: 17 March 2022

Latest update: 7 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott P.

Notified on 6 April 2016

Ceased on 17 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hp Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

David H.

Swift Incorporations Limited

Scott P.

Scott P.

People with significant control

David H.

Scott P.

Accounts Documents

Company filings

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