Hpg Contracting Ltd in Hinckley, LE10 0GQ

Description

Data updated on: 01-11-2023

Situated at 39 Bonneville Road, Hinckley LE10 0GQ Hpg Contracting Ltd is a Private Limited Company issued a 09589117 Companies House Reg No. It has been launched nine years ago. This company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Sat, 13th May 2023.

Within the following limited company, just about all of director's responsibilities have so far been fulfilled by Harminder G. who was assigned to lead the company on 2015-05-13.

Harminder G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	235

Balance Sheet
Cash Bank On Hand	4 826	5 940	8 185	9 321	1 828	5 556	5 535	3 060
Current Assets			8 185	14 235	4 208	5 556
Debtors				4 914	2 380
Net Assets Liabilities	235	227	560	4 553	1 042	-851	560	110
Property Plant Equipment	91	449	208	931	960
Cash Bank In Hand	4 826
Net Assets Liabilities Including Pension Asset Liability	235
Tangible Fixed Assets	91

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	225
Shareholder Funds	235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39	280	521	1 236	2 317	3 277	3 277
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						10 000	8 500	4 285
Corporation Tax Payable				4 511	1 328	194	263	263
Creditors	4 664	6 072	7 793	10 613	3 944	10 000	8 500	4 285
Increase From Depreciation Charge For Year Property Plant Equipment		241		715	1 081	960
Net Current Assets Liabilities	162	-132	392	3 622	264	9 149	9 060	4 395
Other Creditors	719	3 484	2 084	3 756	1 712	-3 787	-3 788	-3 788
Other Taxation Social Security Payable	3 945	2 588	5 709	6 857	904
Profit Loss		9 992		19 993	4 489	-1 893
Property Plant Equipment Gross Cost	130	729	729	2 167	3 277	3 277	3 277
Provisions For Liabilities Balance Sheet Subtotal	18	90	40		182
Total Additions Including From Business Combinations Property Plant Equipment		599		1 438	1 110
Total Assets Less Current Liabilities	253	317	600	4 553	1 224	9 149
Trade Debtors Trade Receivables				4 914	2 380
Creditors Due Within One Year	4 664
Dividends Paid		10 000		16 000
Number Shares Allotted	10
Number Shares Issued Fully Paid		10		10
Par Value Share	1	1		1
Provisions For Liabilities Charges	18
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	130
Tangible Fixed Assets Cost Or Valuation	130
Tangible Fixed Assets Depreciation	39
Tangible Fixed Assets Depreciation Charged In Period	39

Company staff

Harminder G.

Role: Director

Appointed: 13 May 2015

Latest update: 21 March 2024

People with significant control

Harminder G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hpg Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder G.

People with significant control

Harminder G.

Accounts Documents

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