Hsc Forensics Ltd in Brighton, BN1 1HQ

Description

Data updated on: 01-11-2023

Hsc Forensics Ltd,registered as Private Limited Company, that is located in 60 East Street, Brighton. The main office's located in BN1 1HQ. This firm exists since 2010/05/20. The firm's registered no. is 07260390. This company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Hsc Forensics Limited reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-28.

Currently, this particular business is directed by 1 managing director: Maurice F., who was assigned this position in 2010. That business had been led by Mark T. until 2017/03/31. In order to provide support to the directors, the business has been utilizing the skills of Maurice F. as a secretary since the appointment on 2010/05/20.

Maurice F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	75 552	134 914	211 028	206 455	110 763	109 535

Balance Sheet
Cash Bank In Hand	116 030	31 226	13 043	142 292	156 297	232 229
Cash Bank On Hand						232 229	143 015	128 226	86 773	60 123	72 559	225 783	130 166
Current Assets	592 316	458 130	553 307	654 771	632 362	622 884	557 938	432 631	497 270	458 319	626 642	698 793	592 881
Debtors	442 653	271 648	320 507	367 091	343 346	265 089	122 523	151 193	244 577	180 494	208 983	196 510	180 265
Intangible Fixed Assets	900 000	684 000	468 000	252 000	36 000
Net Assets Liabilities						109 535	110 194	82 129	158 905	154 622	164 274	179 125	254 041
Net Assets Liabilities Including Pension Asset Liability	75 552	134 914	211 028	206 455	110 763	109 535
Other Debtors								4 875		4 875	22 875	18 021	28 021
Property Plant Equipment						1 387	857	1 313	699	461	4 005	2 841
Stocks Inventory	33 633	155 256	219 757	145 388	132 719	125 566
Tangible Fixed Assets	3 035	2 110	8 183	5 965	3 552	1 387
Total Inventories						125 566	292 400	153 212	165 920	217 702	345 100	276 500	282 450

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	198
Profit Loss Account Reserve	75 354	134 716	210 830	206 257	110 565	109 337
Shareholder Funds	75 552	134 914	211 028	206 455	110 763	109 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Accumulated Depreciation Impairment Property Plant Equipment						18 658	19 395	20 235	20 849	21 587	22 201	23 365	24 660
Average Number Employees During Period									6	6	6	7	7
Bank Borrowings Overdrafts											72 967	99 610	66 500
Creditors						130 080	93 066	97 698	339 014	304 138	72 967	99 610	33 167
Creditors Due After One Year	900 000	642 904	466 134	277 493	150 128	130 080
Creditors Due Within One Year	519 799	366 422	350 978	427 830	410 505	384 536
Fixed Assets	903 035	686 110	476 183	257 965	39 552	1 387	857	1 313	699	461	4 005	2 841	2 069
Increase From Depreciation Charge For Year Property Plant Equipment							737	840	614	738	614	1 164	1 295
Intangible Assets Gross Cost						1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	396 000	612 000	828 000	1 044 000	1 080 000
Intangible Fixed Assets Amortisation Charged In Period		216 000	216 000	216 000	216 000	36 000
Intangible Fixed Assets Cost Or Valuation	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Net Current Assets Liabilities	72 517	91 708	202 329	226 941	221 857	238 348	202 443	178 663	158 256	154 181	233 936	276 544	285 500
Number Shares Allotted		22	22	22	22	22
Number Shares Issued Fully Paid							22	22	22	22	22	22	22
Other Creditors						130 080	93 066	97 698	240 090	166 051	191 464	153 080	69 238
Other Taxation Social Security Payable						107 715	104 965	90 109	98 924	134 431	179 394	196 265	170 448
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							4 875	4 875
Property Plant Equipment Gross Cost						20 045	20 252	21 548	21 548	22 048	26 206	26 206	26 729
Provisions For Liabilities Balance Sheet Subtotal						120	40	149	50	20	700	650	361
Provisions For Liabilities Charges			1 350	958	518	120
Share Capital Allotted Called Up Paid	22	22	22	22	22	22
Tangible Fixed Assets Additions		1 795	9 715	882	913	949
Tangible Fixed Assets Cost Or Valuation	5 791	7 586	17 301	18 183	19 096	20 045
Tangible Fixed Assets Depreciation	2 756	5 476	9 118	12 218	15 544	18 658
Tangible Fixed Assets Depreciation Charged In Period		2 720	3 642	3 100	3 326	3 114
Total Additions Including From Business Combinations Property Plant Equipment							207	1 296		500	4 158		523
Total Assets Less Current Liabilities	975 552	777 818	678 512	484 906	261 409	239 735	203 300	179 976	158 955	154 642	237 941	279 385	287 569
Trade Creditors Trade Payables										3 656	1 947	2 254	1 195
Trade Debtors Trade Receivables						265 089	117 648	146 318	244 577	175 619	186 108	178 489	152 244

Company staff

Maurice F.

Role: Director

Appointed: 20 May 2010

Latest update: 27 January 2024

Maurice F.

Role: Secretary

Appointed: 20 May 2010

Latest update: 27 January 2024

People with significant control

Maurice F.

Notified on 6 April 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Hsc Forensics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice F.

Maurice F.

Mark T.

People with significant control

Maurice F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Hsc Forensics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice F.

Maurice F.

Mark T.

People with significant control

Maurice F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016