Hp Facilities Ltd in Erith, DA8 3DQ

Description

Data updated on: 01-11-2023

09423628 is the reg. no. for Hp Facilities Ltd. The company was registered as a Private Limited Company on Thursday 5th February 2015. The company has been operating on the market for the last nine years. This firm can be reached at 3 Lesney Park Road in Erith. The head office's post code assigned to this address is DA8 3DQ. The firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. The firm's latest filed accounts documents describe the period up to 2019-03-31 and the most current confirmation statement was released on 2022-02-05.

According to the latest data, this particular company is the workplace of a single director: Jasbir G., who was appointed in February 2015. In addition, the managing director's efforts are regularly supported by a secretary - Nirmala G., who joined this company in February 2015.

Jasbir G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency
Net Worth	751

Balance Sheet
Cash Bank On Hand	4 203	3 073
Current Assets	8 566	6 998
Debtors	4 363	3 925
Net Assets Liabilities	751	2 963
Cash Bank In Hand	4 203
Net Assets Liabilities Including Pension Asset Liability	751

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	750
Shareholder Funds	751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-2 400
Administrative Expenses	23 438	22 338
Average Number Employees During Period	1	1
Comprehensive Income Expense	10 750	12 212
Creditors	6 615	1 635
Dividend Per Share Interim	10 000	10 000
Dividends Paid	-10 000	-10 000
Gross Profit Loss	36 865	37 595
Issue Equity Instruments	1
Number Shares Issued Fully Paid	1	1
Other Interest Receivable Similar Income Finance Income	10	8
Par Value Share	1	1
Profit Loss	10 750	12 212
Profit Loss On Ordinary Activities Before Tax	13 437	15 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 687	3 053
Total Assets Less Current Liabilities	1 951	5 363
Director Remuneration	9 900	8 640
Consideration For Shares Issued	1
Creditors Due Within One Year	7 815
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Nirmala G.

Role: Secretary

Appointed: 05 February 2015

Latest update: 13 February 2024

Jasbir G.

Role: Director

Appointed: 05 February 2015

Latest update: 13 February 2024

People with significant control

Jasbir G.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 February 2023
Confirmation statement last made up date	05 February 2022

Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019

Hp Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmala G.

Jasbir G.

People with significant control

Jasbir G.

Accounts Documents

Company filings

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