Hsct Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Hsct Limited could be reached at 2 The Precinct, Rest Bay in Porthcawl. Its area code is CF36 3RF. Hsct has been active on the market for the last twenty years. Its Companies House Reg No. is 05248013. The enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when company accounts were filed.

We have 1 director presently leading the limited company, specifically Christopher K. who's been performing the director's tasks since 1st October 2004. The following limited company had been led by Gareth K. till June 2015. Moreover, the managing director's efforts are often backed by a secretary - Joy K., who was chosen by this specific limited company in October 2004.

Chris K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440	199	199	282	-872	-191

Balance Sheet
Cash Bank On Hand						67 609	70 462	61 988
Current Assets	35 161	49 133	51 569	60 710	68 305	68 228			46 434	23 674	21 563	23 648
Property Plant Equipment						3 798	3 309	2 759
Cash Bank In Hand	34 751	48 740	51 118	60 293	67 867	67 805
Net Assets Liabilities Including Pension Asset Liability	440	199	256	282	-872	-191
Stocks Inventory	410	393	451	417	438	423
Tangible Fixed Assets	8 491	7 147	6 033	5 385	4 543	3 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	340	99	99	182	-972	-291
Shareholder Funds	440	199	199	282	-872	-191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 802	18 491	19 041
Additions Other Than Through Business Combinations Property Plant Equipment							200
Administrative Expenses	27 012	29 165	30 524	24 215	24 070	24 595	20 038	11 572
Average Number Employees During Period										1	1	1
Corporation Tax Payable						1 809	690
Cost Sales	22 045	34 636	37 340	26 919	42 669	23 453	23 343	3 800
Creditors						72 217	74 015	73 319	-60 931	-60 984	-62 933	-67 476
Fixed Assets	8 491	7 147	6 033	5 385	4 543	3 798	3 309	2 759	2 313	19 055	16 098	13 624
Gross Profit Loss	36 556	41 624	37 214	28 157	32 801	33 085	23 093	5 289
Increase From Depreciation Charge For Year Property Plant Equipment							689	550
Loans From Directors						69 684	72 730	72 724
Net Current Assets Liabilities	-8 051	-6 948	-5 777	-5 103	-5 415	-3 989	-3 235	-10 378	-14 497	-37 310	-41 370	-43 828
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss	9 544	12 459	4 911	3 942	8 731	8 490	3 055	-6 283
Other Creditors						595	595	595
Other Taxation Payable						129
Profit Loss						681	265	-7 693
Profit Loss On Ordinary Activities Before Tax	9 544	12 459	4 911	3 942	8 731	8 490	3 055	-6 283
Property Plant Equipment Gross Cost						21 600	21 800	21 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 809	690	-690
Total Assets Less Current Liabilities	440	199	256	282	-872	-191	74	-7 619	-14 497	-18 255	-25 272	-30 204
Turnover Revenue						56 538	46 436	9 089
Amount Specific Advance Or Credit Directors								72 724	60 336	60 389	62 338	66 881
Amount Specific Advance Or Credit Made In Period Directors								263	208	60 336	98	62 338
Creditors Due Within One Year	43 212	56 081	57 403	65 813	73 720	72 217
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	7 340	9 759	3 750	2 983	6 846	6 681
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				470	85
Tangible Fixed Assets Cost Or Valuation	21 045	21 045	21 045	21 515	21 600	21 600
Tangible Fixed Assets Depreciation	12 554	13 898	15 012	16 130	17 057	17 802
Tangible Fixed Assets Depreciation Charged In Period		1 344	1 114	1 118	927	745
Tax On Profit Or Loss On Ordinary Activities	2 204	2 700	1 161	959	1 885	1 809
Total Dividend Payment	7 000	10 000	5 200	2 900
Turnover Gross Operating Revenue	58 601	76 260	74 554	55 076	75 470	56 538

Company staff

Joy K.

Role: Secretary

Appointed: 01 October 2004

Latest update: 4 May 2024

Christopher K.

Role: Director

Appointed: 01 October 2004

Latest update: 4 May 2024

People with significant control

Chris K.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Hsct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy K.

Christopher K.

Gareth K.

People with significant control

Chris K.

Accounts Documents

Company filings

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