Hse People Ltd in South Witham, NG33 5SP

Description

Data updated on: 01-11-2023

Hse People has been on the market for at least 8 years. Established under number 10175570, the firm is classified as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: 44 Coverley Road, NG33 5SP South Witham. This enterprise's SIC and NACE codes are 63120 - Web portals. May 31, 2022 is the last time account status updates were filed.

Due to this particular company's growth, it was necessary to formally appoint extra company leaders: Rebecca L. and Mark L. who have been aiding each other since May 12, 2016 to fulfil their statutory duties for this specific company.

Executives who control the firm include: Rebecca L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 137	43	1 917	24 501	3 309	3 597
Current Assets			1 917	29 701	34 600	44 604	56 259
Debtors				5 200	31 291	41 007	56 259
Net Assets Liabilities				368	41	508	780
Property Plant Equipment	8 708	6 895	5 798	5 088	3 953	5 083

Other Financial Data
Amount Specific Advance Or Credit Directors				5 200	15 645	20 504	28 129
Amount Specific Advance Or Credit Made In Period Directors				5 200	15 645	20 504	28 129
Amount Specific Advance Or Credit Repaid In Period Directors					5 200	15 645	20 503
Accrued Liabilities	781	882	779	792	839	1 010	885
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	2 310	4 123	5 710	7 203	8 338	10 113	11 838
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				30 000	16 500	13 500	12 000
Corporation Tax Payable			1 196	3 739	6 113	13 782	23 300
Creditors	16 743	27 126	6 924	35 421	28 500	25 500	36 165
Dividends Paid			4 000	11 000	7 500	60 000	50 000
Fixed Assets	12 708	9 895	7 798	6 088	3 953	5 083	4 686
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 310	1 813	1 587	1 493	1 135	1 775	1 725
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-15 606	-27 083	-5 007	-5 720	24 588	20 925	20 094
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Remaining Borrowings	2 500
Other Taxation Social Security Payable				890	1 560	704	187
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-2 900	-14 290	23 979	8 577	7 173	60 467	50 272
Property Plant Equipment Gross Cost	11 018	11 018	11 508	12 291	12 291	15 196	16 524
Total Additions Including From Business Combinations Intangible Assets	5 000
Total Additions Including From Business Combinations Property Plant Equipment	11 018		490	783		2 905	1 328
Total Assets Less Current Liabilities	-2 898	-17 188	2 791	368	28 541	26 008	24 780

Company staff

Rebecca L.

Role: Director

Appointed: 12 May 2016

Latest update: 27 April 2024

Mark L.

Role: Director

Appointed: 12 May 2016

Latest update: 27 April 2024

People with significant control

Rebecca L.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hse People Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Mark L.

People with significant control

Rebecca L.

Mark L.

Accounts Documents

Company filings

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