Hpn Associates Limited in London, NW11 6BH

Description

Data updated on: 01-11-2023

Hpn Associates Limited is established as Private Limited Company, that is located in 7 Gloucester Drive, London. The company's located in NW11 6BH. The enterprise has been registered in year 2003. The firm's registration number is 04753194. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Up until now, the following business has only been supervised by a single director: Howard N. who has been with it for 21 years. In order to support the directors in their duties, this specific business has been using the skills of Ruth N. as a secretary since the appointment on May 6, 2003.

Howard N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 080	57 136	56 925	35 414	46 316	27 956

Balance Sheet
Cash Bank In Hand	132 666	48 914	79 819	42 202	68 208	65 607
Current Assets	132 851	139 817	106 736	49 300	83 114	80 669
Debtors	185	90 903	26 916	7 098	14 905	15 062
Net Assets Liabilities Including Pension Asset Liability	75 080	57 136	56 924	35 414	46 315	27 956
Other Debtors		20 386			12 431
Tangible Fixed Assets	968	823	1 017	2 826	2 402	2 042
Trade Debtors	185	70 517		7 098	2 474

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	75 079	57 135	56 924	35 413	46 314	27 955
Shareholder Funds	75 080	57 136	56 925	35 414	46 316	27 956

Other Financial Data
Administrative Expenses				44 064	39 097
Cost Sales				300 142	188 880
Creditors Due Within One Year	58 739	83 504	50 828	16 712	38 720	54 347
Fixed Assets	968	823	1 017	2 826	2 402
Gross Profit Loss				85 194	140 203
Net Current Assets Liabilities	74 112	56 313	55 907	32 588	43 914	26 322
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss				41 130	101 106
Other Creditors Due Within One Year	29 577			931
Other Interest Receivable Similar Income				78	172
Par Value Share	1	1	1	1	1
Profit Loss For Period		38 056	36 789	32 490	80 902
Profit Loss On Ordinary Activities Before Tax				41 208	101 278
Provisions For Liabilities Charges					480	408
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			373	2 094
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 873	5 967	5 967	5 967
Tangible Fixed Assets Depreciation	2 532	2 677	2 856	3 141	3 565	3 925
Tangible Fixed Assets Depreciation Charged In Period		145	179	285	424
Taxation Social Security Due Within One Year	29 144	9 866		6 941	28 254
Total Assets Less Current Liabilities	75 080	57 136	56 925	35 414	46 316	28 364
Total Dividend Payment				54 000	70 000
Trade Creditors Within One Year	18	73 638		8 840	10 946
Turnover Gross Operating Revenue				385 336	329 083
Value Shares Allotted						1

Company staff

Ruth N.

Role: Secretary

Appointed: 06 May 2003

Latest update: 11 March 2024

Howard N.

Role: Director

Appointed: 06 May 2003

Latest update: 11 March 2024

People with significant control

Howard N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016

Hpn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth N.

Howard N.

Howard T.

William T.

People with significant control

Howard N.

Accounts Documents

Company filings

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