H&S Services European Division Limited in Guildford, GU5 9DJ

Description

Data updated on: 01-11-2023

H&S Services European Division is a firm situated at GU5 9DJ Guildford at Brook Cottage Brook Hill. This company was formed in 2015 and is registered as reg. no. 09463166. This company has been active on the British market for nine years now and its last known status is active. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-27.

Since Friday 27th February 2015, this particular limited company has only had 1 director: O'Ryan A. who has been with it for nine years.

O'Ryan A. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				6 861	10 900	2 099	15 076	2 845	6
Current Assets			6 015	10 836	11 250	6 149	15 426	12 845	10 306
Debtors			5 665	3 625		3 700		10 000	10 300
Property Plant Equipment			1 886	2 864	1 700	536
Total Inventories			350	350	350	350	350
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			628	1 792	2 956	4 120	4 656	4 656
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			132
Corporation Tax Payable			1 605	2 655	2 858	1 000	2 803	735
Creditors			6 553	10 762	9 858	6 000	14 860	12 260	11 500
Increase From Depreciation Charge For Year Property Plant Equipment			628	1 164	1 164	1 164	536
Net Current Assets Liabilities			-538	74	1 392	149	566	585	-1 194
Other Creditors				107
Other Taxation Social Security Payable								24
Property Plant Equipment Gross Cost			2 514	4 656	4 656	4 656	4 656	4 656
Total Additions Including From Business Combinations Property Plant Equipment			2 514	2 142
Total Assets Less Current Liabilities			1 348	2 938	3 092	685	566	585	-1 194
Trade Creditors Trade Payables			1					1
Trade Debtors Trade Receivables			5 665	3 625		3 700		10 000	10 300
Accrued Liabilities							2 557
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

O'Ryan A.

Role: Director

Appointed: 27 February 2015

Latest update: 23 December 2023

People with significant control

O'Ryan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

H&S Services European Division Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

O'Ryan A.

People with significant control

O'Ryan A.

Accounts Documents

Company filings

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