Hsc (haywards Heath) Limited in Haywards Heath, RH16 1BL

Description

Data updated on: 01-11-2023

Hsc (haywards Heath) began its business in 2015 as a Private Limited Company under the ID 09829363. This particular firm has operated for nine years and it's currently active - proposal to strike off. This company's headquarters is situated in Haywards Heath at Heath Square. You could also locate the company by the area code, RH16 1BL. The company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent accounts were submitted for the period up to 2021-04-30 and the most current confirmation statement was submitted on 2022-10-18.

At present, the limited company is guided by one managing director: Thomas B., who was arranged to perform management duties in October 2015. Since Friday 21st September 2018 Leona C., had fulfilled assigned duties for this limited company up until the resignation 2 years ago. In addition a different director, including Matthew R. gave up the position in November 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31
Currency
Net Worth	43 185

Balance Sheet
Cash Bank In Hand	13 379
Cash Bank On Hand	13 379	9 114
Current Assets	118 833	156 651
Debtors	105 454	147 537
Intangible Fixed Assets	157 500
Net Assets Liabilities	43 185	98 762
Net Assets Liabilities Including Pension Asset Liability	43 185
Other Debtors	4 366	2 754
Property Plant Equipment	9 614	12 709
Tangible Fixed Assets	9 614

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	43 181
Shareholder Funds	43 185

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 500	42 000
Accumulated Depreciation Impairment Property Plant Equipment	2 429	5 518
Amounts Recoverable On Contracts	41 681	53 264
Creditors	40 833	10 694
Creditors Due After One Year	40 833
Creditors Due Within One Year	201 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets	167 114	180 709
Increase From Amortisation Charge For Year Intangible Assets		24 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 089
Intangible Assets	157 500	168 000
Intangible Assets Gross Cost	175 000	210 000
Intangible Fixed Assets Additions	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500
Intangible Fixed Assets Amortisation Charged In Period	17 500
Intangible Fixed Assets Cost Or Valuation	175 000
Net Current Assets Liabilities	-83 096	-71 253
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	40 833	10 694
Other Taxation Social Security Payable	28 853	37 539
Par Value Share	1	1
Payments Received On Account	31 926
Property Plant Equipment Gross Cost	12 043	18 227
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 043
Tangible Fixed Assets Cost Or Valuation	12 043
Tangible Fixed Assets Depreciation	2 429
Tangible Fixed Assets Depreciation Charged In Period	2 429
Total Additions Including From Business Combinations Intangible Assets		35 000
Total Additions Including From Business Combinations Property Plant Equipment		6 184
Total Assets Less Current Liabilities	84 018	109 456
Trade Creditors Trade Payables	13 597	75 939
Trade Debtors Trade Receivables	59 407	91 519

People with significant control

The companies that control this firm are as follows: Galloways Accounting Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 33 West Street, BN1 2RE, East Sussex and was registered as a PSC under the registration number 11448994.

Galloways Accounting Holdings Limited

Address: Atlas Chambers 33 West Street, Brighton, East Sussex, BN1 2RE, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11448994

Notified on 21 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	19 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021

Hsc (haywards Heath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Leona C.

Matthew R.

Roger M.

David B.

Sue S.

People with significant control

Galloways Accounting Holdings Limited

David B.

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hsc (haywards Heath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Leona C.

Matthew R.

Roger M.

David B.

Sue S.

People with significant control

Galloways Accounting Holdings Limited

David B.

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016