Hse Advisor Limited in Deal, CT14 8AP

Description

Data updated on: 01-11-2023

Hse Advisor started its business in 2006 as a Private Limited Company registered with number: 05837951. The firm has been prospering for 18 years and the present status is active. The company's registered office is based in Deal at 5 Beach Mews Kingsdown Road. Anyone can also find this business utilizing the area code of CT14 8AP. The firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Hse Advisor Ltd filed its latest accounts for the financial period up to March 31, 2023. The most recent annual confirmation statement was filed on June 6, 2023.

In order to meet the requirements of its customer base, this specific firm is continually directed by a group of two directors who are Joanna W. and Simon W.. Their joint efforts have been of crucial importance to this specific firm since June 2006. To help the directors in their tasks, this particular firm has been utilizing the skills of Joanna W. as a secretary for the last 18 years.

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	10 377	7 896	1 930	9 366	17 383

Balance Sheet
Cash Bank On Hand						17 205	20 643	12 598
Current Assets	33 691	38 151	39 467	38 385	47 459	75 112	63 087	48 178	90 883	96 668	117 120	118 956	91 976
Debtors	12 739	27 355	38 608	38 385	42 288	57 907	42 444	35 580
Net Assets Liabilities							9 608	15 936	38 588	59 841	8 768	1 767	197
Property Plant Equipment						5 571	6 220	23 548
Cash Bank In Hand	20 952	10 796	859		5 171
Net Assets Liabilities Including Pension Asset Liability	10 377	7 896	1 931	9 366	17 383
Tangible Fixed Assets	3 584	7 094	5 427	6 042	6 615

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	10 367	7 886	1 921	9 356	17 373
Shareholder Funds	10 377	7 896	1 930	9 366	17 383

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 245	1 245	1 645	1 645	1 810	1 810
Accumulated Depreciation Impairment Property Plant Equipment						23 767	13 412	18 434
Additions Other Than Through Business Combinations Property Plant Equipment								22 350
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						56 023	59 699	54 545	82 154	116 525	140 252	131 710	19 338
Fixed Assets	3 584	7 094	5 427		6 615	5 571		23 548	31 104	81 343	139 714	106 138	82 935
Increase From Depreciation Charge For Year Property Plant Equipment							2 293	5 022
Net Current Assets Liabilities	6 793	802	-3 496	3 324	10 768	20 038	3 388	-6 367	8 729	-19 857	-23 132	-12 754	72 638
Property Plant Equipment Gross Cost						29 338	19 632	41 982
Total Assets Less Current Liabilities	10 377	7 896	1 930	9 366	18 183	25 609	9 608	17 181	39 833	61 486	116 582	93 384	155 573
Advances Credits Directors							19 760
Advances Credits Repaid In Period Directors								19 760
Amount Specific Advance Or Credit Directors					9 547	17 980	9 880
Amount Specific Advance Or Credit Repaid In Period Directors							17 980	9 880
Amount Specific Advance Or Credit Made In Period Directors						8 433	9 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 648
Disposals Property Plant Equipment							13 429
Total Additions Including From Business Combinations Property Plant Equipment							3 723
Creditors Due Within One Year Total Current Liabilities	26 898	36 949
Tangible Fixed Assets Additions		6 153	1 302	4 440	5 426
Tangible Fixed Assets Cost Or Valuation	7 225	13 378	14 680	19 120	24 546
Tangible Fixed Assets Depreciation	3 641	6 284	9 253	13 078	17 931
Tangible Fixed Assets Depreciation Charge For Period		2 643
Accruals Deferred Income					800	950
Capital Reserves					17 383	24 659
Creditors Due Within One Year		37 349	42 963	35 061	35 891	55 074
Net Assets Liability Excluding Pension Asset Liability					17 383	24 659
Number Shares Allotted				5	5
Tangible Fixed Assets Depreciation Charged In Period			2 969	3 825	4 853
Share Capital Allotted Called Up Paid			5	5	5
Value Shares Allotted				1	1

Company staff

Joanna W.

Role: Secretary

Appointed: 06 June 2006

Latest update: 7 February 2024

Joanna W.

Role: Director

Appointed: 06 June 2006

Latest update: 7 February 2024

Simon W.

Role: Director

Appointed: 06 June 2006

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Simon W. owns 1/2 or less of company shares. Joanna W. owns 1/2 or less of company shares.

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 September 2013
Annual Accounts 16/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/12/2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 05/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	05/12/2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hse Advisor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

Simon W.

People with significant control

Simon W.

Joanna W.

Joanna W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies