Hsf Limited in Yeadon, LS19 7DB

Description

Data updated on: 01-11-2023

Hsf has been operating on the market for at least 15 years. Established under no. 06806657, the company operates as a Private Limited Company. You can reach the main office of this company during office times at the following address: Auker Rhodes Basement Floor, Focus House Focus Way, LS19 7DB Yeadon. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hsf Ltd filed its account information for the period up to Mon, 28th Feb 2022. Its latest annual confirmation statement was submitted on Fri, 31st Mar 2023.

Since Monday 2nd February 2009, this limited company has only been supervised by one director: John Z. who has been with it for 15 years.

John Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency
Net Worth	9 421	27 983	25 308

Balance Sheet
Cash Bank On Hand			34 046	2 192	7 369	387	41 504	48 208	44 963	31 854
Current Assets	16 279	35 858	34 544	31 003	7 421	7 143	41 757	49 665	70 353	88 459
Debtors	2 881		498	28 811	52	6 756	253	1 457	25 390	56 605
Net Assets Liabilities			25 308	27 432	1 758	3 873	32 392	43 646	53 867	63 953
Other Debtors			498	28 811	52	6 756	253	1 457	25 390	56 605
Property Plant Equipment			241	768	361	25	687	448	210	11
Cash Bank In Hand	13 398	35 858	34 046
Net Assets Liabilities Including Pension Asset Liability	9 421	27 983	25 308
Tangible Fixed Assets	196	141	241

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	9 322	27 884	25 209
Shareholder Funds	9 421	27 983	25 308

Other Financial Data
Accrued Liabilities				1 500	1 200	1 200	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment			1 225	1 683	2 090	2 426	2 469	2 709	2 947	3 146
Additions Other Than Through Business Combinations Property Plant Equipment				985			706
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 429	4 186	5 956	3 291	9 921	6 382	16 656	24 515
Increase From Depreciation Charge For Year Property Plant Equipment				458	407	336	44	240	238	199
Net Current Assets Liabilities	9 264	27 870	25 115	26 817	1 465	3 852	31 836	43 283	53 697	63 944
Number Shares Issued Fully Paid			99	99
Other Creditors			7 989	2 686	2 356	891	7 421	3 799
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 466	2 451	2 451	2 451	3 157	3 157	3 157	3 157
Provisions For Liabilities Balance Sheet Subtotal			48	153	68	4	131	85	40	2
Taxation Social Security Payable								3 799	14 056	21 915
Total Assets Less Current Liabilities	9 460	28 011	25 356	27 585	1 826	3 877	32 523	43 731	53 907	63 955
Trade Creditors Trade Payables			1 440	1 500	2 400	1 200	1 200	1 283	1 300	1 300
Amount Specific Advance Or Credit Directors					224	-6 756	401	-1 204	-18 971	-42 310
Amount Specific Advance Or Credit Made In Period Directors		30			-7 324	-15 499	-3 580	-8 186	-21 719	-25 381
Amount Specific Advance Or Credit Repaid In Period Directors		4 700			35 860	8 519	10 737	6 580	3 952	2 042
Creditors Due Within One Year	7 015	7 988	9 429
Fixed Assets	196	141	241
Number Shares Allotted	99	99	99
Provisions For Liabilities Charges	39	28	48
Value Shares Allotted	99	99	99

Company staff

John Z.

Role: Director

Appointed: 02 February 2009

Latest update: 4 January 2024

People with significant control

John Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-27

Hsf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

Rwl Registrars Limited

People with significant control

John Z.

Accounts Documents

Company filings

Filing category

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