This Hset Solutions Limited company has been offering its services for at least 17 years, having started in 2007. Registered with number SC327485, Hset Solutions is a Private Limited Company with office in Finlay House, Glasgow G1 2PP. This company's Standard Industrial Classification Code is 6200 meaning Extraction of natural gas. Hset Solutions Ltd reported its account information for the period up to January 7, 2019. The latest annual confirmation statement was submitted on July 9, 2018.
Hset Solutions Limited
General information
Name:
Hset Solutions Ltd
Office Address:
Finlay House 10-14 West Nile Street G1 2PP Glasgow
Number: SC327485
Incorporation date: 2007-07-10
End of financial year: 07 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-01-07 |
| Currency | ||||||
| Net Worth | 22 027 | -5 958 | -9 727 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 781 | 90 854 | 131 012 | |||
| Current Assets | 46 226 | 8 150 | 19 046 | 97 820 | 163 361 | |
| Debtors | 26 466 | 104 | 10 265 | 6 966 | 32 349 | |
| Net Assets Liabilities | 106 | 57 260 | 127 273 | |||
| Other Debtors | 10 265 | 72 | ||||
| Property Plant Equipment | 2 866 | 4 284 | ||||
| Cash Bank In Hand | 19 760 | 8 046 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 027 | -5 958 | -9 727 | |||
| Tangible Fixed Assets | 2 375 | 1 782 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 22 025 | -5 960 | -9 729 | |||
| Shareholder Funds | 22 027 | -5 958 | -9 727 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 1 527 | ||||
| Corporation Tax Payable | 17 939 | 37 165 | ||||
| Creditors | 18 940 | 42 881 | 39 558 | |||
| Dividends Paid | 61 968 | 102 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 1 041 | ||||
| Net Current Assets Liabilities | 19 919 | -7 554 | -9 727 | 106 | 54 939 | 123 803 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 1 001 | 5 716 | 1 728 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 71 756 | 160 054 | ||||
| Property Plant Equipment Gross Cost | 3 352 | 5 811 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 545 | 814 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 352 | 2 459 | ||||
| Total Assets Less Current Liabilities | 22 294 | -5 772 | -9 727 | 106 | 57 805 | 128 087 |
| Trade Debtors Trade Receivables | 6 894 | 32 349 | ||||
| Amount Specific Advance Or Credit Directors | 8 478 | 10 264 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | ||||||
| Creditors Due Within One Year | 26 307 | 15 704 | 9 727 | |||
| Number Shares Allotted | 2 | 2 | ||||
| Other Taxation Social Security Payable | 17 939 | 37 165 | 37 831 | |||
| Provisions For Liabilities Charges | 267 | 186 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 369 | 9 836 | ||||
| Tangible Fixed Assets Depreciation | 9 994 | 8 054 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 533 | 8 054 | ||||
| Tangible Fixed Assets Disposals | 2 533 | 9 836 | ||||
| Trade Creditors Trade Payables | -1 | |||||
| Advances Credits Directors | 7 586 | 104 | 8 478 | |||
| Advances Credits Made In Period Directors | 26 633 | 104 | 477 | |||
| Advances Credits Repaid In Period Directors | 14 709 | 7 586 | 9 059 | |||
Company staff
Craig M.
Role: Director
Appointed: 06 April 2012
Latest update: 27 October 2023
Victoria M.
Role: Director
Appointed: 10 July 2007
Latest update: 27 October 2023
People with significant control
Craig M.
Notified on
11 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 07 January 2021 |
| Account last made up date | 07 January 2019 |
| Confirmation statement next due date | 23 July 2019 |
| Confirmation statement last made up date | 09 July 2018 |
| Annual Accounts 11 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 10 September 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 September 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 September 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 2018 |
| End Date For Period Covered By Report | 07 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 1st February 2019. New Address: Finlay House 10-14 West Nile Street Glasgow G1 2PP. Previous address: Burnfield House, Suite 2 4a Burnfield Avenue Giffnock Glasgow G46 7TL Scotland (AD01)
filed on: 1st, February 2019
filed on: 1st, February 2019
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
10 Carden Place
Post code:
AB10 1UR
City / Town:
Aberdeen
HQ address,
2015
Address:
23 Carden Place
Post code:
AB10 1UQ
City / Town:
Aberdeen
HQ address,
2016
Address:
23 Carden Place
Post code:
AB10 1UQ
City / Town:
Aberdeen
Accountant/Auditor,
2014
Name:
Campbell Dallas Llp
Address:
10 Carden Place
Post code:
AB10 1UR
City / Town:
Aberdeen
Accountant/Auditor,
2016 - 2015
Name:
Campbell Dallas Llp
Address:
23 Carden Place
Post code:
AB10 1UQ
City / Town:
Aberdeen
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