Hp Financial Services Ltd in West Molesey, KT8 2HE

Description

Data updated on: 01-11-2023

Hp Financial Services has been in this business for at least ten years. Established under no. 08957351, this firm is classified as a Private Limited Company. You may find the office of this firm during business hours under the following location: 1a Pool Road, KT8 2HE West Molesey. This business's declared SIC number is 64999 which stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

Presently, this specific limited company is controlled by a single managing director: Haresh P., who was chosen to lead the company on 2014-03-25.

Haresh P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	2 809

Balance Sheet
Cash Bank On Hand		17 418	36 580			60 697	85 773
Current Assets		29 843	50 351	96 374	91 406	63 297	96 020	83 253	96 939
Debtors		12 425	3 771			2 600	10 247
Net Assets Liabilities		2 809	12 373	50 159	66 836	58 949	81 181	68 393	84 353
Property Plant Equipment		3 750	2 500			745	245
Total Inventories		10 000	10 000
Cash Bank In Hand	1	17 418
Net Assets Liabilities Including Pension Asset Liability	1	2 809
Tangible Fixed Assets		3 750

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		2 808
Shareholder Funds	1	2 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 250	2 500				500
Administrative Expenses		41 048	65 363
Average Number Employees During Period					1	1	2	2	2
Balances Amounts Owed To Related Parties		28 108	30 010
Creditors		30 784	40 478	47 465	24 571	5 094
Fixed Assets		3 750	2 500	1 250	1	746	245	256	1
Gross Profit Loss		44 558	77 395
Increase From Depreciation Charge For Year Property Plant Equipment			1 250				500
Net Current Assets Liabilities		-941	9 873	48 909	66 835	58 203	96 020	83 253	96 939
Operating Profit Loss		3 510	12 032
Other Creditors		28 108	30 010
Profit Loss		2 808	9 564
Profit Loss On Ordinary Activities Before Tax		3 510	12 032
Property Plant Equipment Gross Cost		5 000	5 000			745	745
Provisions For Liabilities Balance Sheet Subtotal						5 094	15 084	15 116	12 587
Taxation Social Security Payable		702	2 468
Tax Tax Credit On Profit Or Loss On Ordinary Activities		702	2 468
Total Assets Less Current Liabilities		2 809	12 373	50 159	66 836	58 949	96 265	83 509	96 940
Trade Creditors Trade Payables		1 974	8 000
Trade Debtors Trade Receivables		2 425	3 771
Turnover Revenue		44 558	77 395
Creditors Due Within One Year		30 784
Number Shares Allotted	1	1
Par Value Share	1	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000
Tangible Fixed Assets Depreciation		1 250
Tangible Fixed Assets Depreciation Charged In Period		1 250

Company staff

Haresh P.

Role: Director

Appointed: 25 March 2014

Latest update: 26 February 2024

People with significant control

Haresh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Hp Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haresh P.

People with significant control

Haresh P.

Accounts Documents

Company filings

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