Hpc Media Systems Limited in Billingshurst, RH14 0RG

Description

Data updated on: 01-11-2023

Located in The Beeches Vicarage Hill, Billingshurst RH14 0RG Hpc Media Systems Limited is a Private Limited Company issued a 10169056 Companies House Reg No. It was launched eight years ago. The company's declared SIC number is 62012 which stands for Business and domestic software development. Hpc Media Systems Ltd filed its latest accounts for the period that ended on May 31, 2022. The business latest confirmation statement was submitted on May 8, 2023.

Thomas W. and Rebecca W. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016-05-09. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Rebecca W. as a secretary for the last eight years.

Executives who control the firm include: Thomas W. owns 1/2 or less of company shares. Rebecca W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 358	96 181	125 583	167 098	247 676	260 777	124 027
Current Assets	8 458	96 281	173 254	221 682	268 603	271 466	348 328
Debtors	100	100	47 671	54 584	20 927	10 689	224 301
Net Assets Liabilities	6 608	78 068	140 055	196 969	248 754	352 857	390 466
Other Debtors			11 693	13 389	5 134	5 134	55 366
Property Plant Equipment	654	2 551	2 073	761	5 234	120 098

Other Financial Data
Amount Specific Advance Or Credit Directors			35 978	41 196	15 794	5 555	168 935
Amount Specific Advance Or Credit Made In Period Directors			35 978	6 005	385	10 408	163 380
Amount Specific Advance Or Credit Repaid In Period Directors				787	25 787	20 647
Accrued Liabilities Deferred Income	900	1 320	1 386	1 000	1 050	1 650	2 000
Accumulated Depreciation Impairment Property Plant Equipment	227	1 342	2 702	4 014	5 695	20 838	2 785
Additional Provisions Increase From New Provisions Recognised					850	29 511	46 825
Average Number Employees During Period		1	2	2	4	5	5
Called Up Share Capital Not Paid	100	100
Corporation Tax Payable	1 481	18 960	33 008	24 330	7 029	4 630	85 847
Creditors	2 380	20 280	34 394	25 330	24 089	8 202	92 922
Dividends Paid		10 900		39 000	17 000		36 400
Increase From Depreciation Charge For Year Property Plant Equipment	227	1 115	1 360	1 312	1 681	15 143	9
Net Current Assets Liabilities	6 078	76 001	138 860	196 352	244 514	263 264	255 406
Number Shares Issued Fully Paid	10	10	10	10	10	10	45
Other Creditors					11 657	1 922	5 075
Par Value Share	1	1	1	1	1	1	1
Profit Loss	6 508	82 360		95 914	68 785	104 103	74 009
Property Plant Equipment Gross Cost	881	3 893	4 775	4 775	10 929	140 936	240 369
Provisions			878	144	994	30 505	77 330
Provisions For Liabilities Balance Sheet Subtotal	124	484	878	144	994	30 505	77 330
Total Additions Including From Business Combinations Property Plant Equipment	881	3 012	882		6 154	130 007	112 020
Total Assets Less Current Liabilities	6 732	78 552	140 933	197 113	249 748	383 362	467 796
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-734
Other Taxation Social Security Payable					4 353

Company staff

Thomas W.

Role: Director

Appointed: 09 May 2016

Latest update: 3 December 2023

Rebecca W.

Role: Secretary

Appointed: 09 May 2016

Latest update: 3 December 2023

Rebecca W.

Role: Director

Appointed: 09 May 2016

Latest update: 3 December 2023

People with significant control

Thomas W.

Notified on 9 May 2016

Nature of control:

1/2 or less of shares

Rebecca W.

Notified on 9 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hpc Media Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Rebecca W.

Rebecca W.

People with significant control

Thomas W.

Rebecca W.

Accounts Documents

Company filings

Filing category

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