Hsie Limited in Verwood, BH31 6BX

Description

Data updated on: 01-11-2023

Hsie is a company situated at BH31 6BX Verwood at 28a Lake Road. This firm has been registered in year 2007 and is registered as reg. no. 06234561. This firm has existed on the English market for 17 years now and the current status is active. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st May 2022 is the last time when account status updates were filed.

Taking into consideration the firm's register, for seventeen years there have been two directors: Martyn H. and Susan H..

Martyn H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	169	14 769	13 663	927	368

Balance Sheet
Current Assets	29 627	34 276	39 022	22 365	15 853	11 164	13 923	3 749	4 101	4 017
Net Assets Liabilities					368	6 302	16 070	16 155	13 892	13 976	13 976
Cash Bank In Hand	692	174	5 329	15 047
Debtors	28 935	34 102	33 693	7 318
Net Assets Liabilities Including Pension Asset Liability	169	14 769	13 663	927	368
Tangible Fixed Assets	131	87	39	26

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69	14 669	13 563	827
Shareholder Funds	169	14 769	13 663	927	368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					378	100	100	100
Average Number Employees During Period							2	1	1
Creditors					15 124	17 366	29 893	19 804	17 993	17 993	13 976
Fixed Assets	131	87	39	26	17
Net Current Assets Liabilities	29 627	34 276	39 022	1 272	729	6 202	15 970	3 749	13 892	13 976	13 976
Total Assets Less Current Liabilities	29 758	34 363	39 061	22 391	746	6 202	13 923	16 055	13 892	13 976	13 976
Accruals Deferred Income				371	378
Creditors Due After One Year	29 589	19 594	25 398	21 464
Creditors Due Within One Year				21 093	15 124
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	993	993	993	993
Tangible Fixed Assets Depreciation	862	906	954	967
Tangible Fixed Assets Depreciation Charged In Period		44		13
Amount Specific Advance Or Credit Directors	9 253

Company staff

Martyn H.

Role: Director

Appointed: 07 May 2007

Latest update: 6 April 2024

Martyn H.

Role: Secretary

Appointed: 07 May 2007

Latest update: 6 April 2024

Susan H.

Role: Director

Appointed: 07 May 2007

Latest update: 6 April 2024

People with significant control

Martyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hsie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Martyn H.

Susan H.

Andrew H.

People with significant control

Martyn H.

Accounts Documents

Company filings

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