Hsk Accountancy Services Ltd in Stockport, SK5 7BB

Description

Data updated on: 01-11-2023

Located at Unit 5, Rietex Hurstfield Industrial Estate, Stockport SK5 7BB Hsk Accountancy Services Ltd is categorised as a Private Limited Company issued a 06674572 Companies House Reg No. The company was set up sixteen years ago. This company's principal business activity number is 69201, that means Accounting and auditing activities. The firm's most recent financial reports cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-08-15.

There seems to be a single managing director at present managing this business, specifically Sheraz K. who's been performing the director's responsibilities since 2008-08-15. To support the directors in their duties, the business has been using the skills of Mehreen S. as a secretary for the last sixteen years.

Sheraz K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					1 544	425	201	193	597	1 476	526	591
Current Assets	8 659	5 023	1 488	1 617	8 882	8 112	4 199	14 430	13 634	16 825	8 668	13 546
Debtors	6 093	4 482	1 062	1 221	7 338	7 687	3 998	14 237	13 037	15 349	8 142	12 955
Net Assets Liabilities					1 630	2 062	2 566	2 789	3 821	255	-4 040	2 901
Other Debtors					9 431	7 687	3 998	14 237	13 037	15 349	7 757	12 955
Property Plant Equipment					1 472	1 104	736	368	1 135	682
Cash Bank In Hand	2 566	541	426	396	1 544
Net Assets Liabilities Including Pension Asset Liability	384	1 104	-491	248	1 630
Tangible Fixed Assets	1 200	1 802	1 537	1 839	1 472

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 000
Profit Loss Account Reserve	382	1 102	-493	246	630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 710	4 078	4 446	4 814	5 750	6 685	7 367	7 367
Additions Other Than Through Business Combinations Property Plant Equipment									1 703	482
Average Number Employees During Period								1	1	2	2	3
Bank Borrowings								11 071	9 003	16 768	10 794	8 932
Bank Overdrafts					352	620	799	184	2 063	462	462	1 030
Corporation Tax Payable					140	-1	189	138	60	-3	-3	48
Creditors					8 724	7 154	2 369	938	1 945	484	1 914	1 713
Increase From Depreciation Charge For Year Property Plant Equipment						368	368	368	936	935
Net Current Assets Liabilities	3 969	3 380	1 137	561	158	958	1 830	13 492	11 689	16 341	6 754	11 833
Other Creditors					7 753	5 413	782			-1		-1
Other Taxation Social Security Payable					554	963	599	618	-178	11	18	170
Property Plant Equipment Gross Cost					5 182	5 182	5 182	5 182	6 885	7 367	7 367	7 367
Total Assets Less Current Liabilities	5 169	5 182	2 674	2 400	1 630		2 566	13 860	12 824	17 023	6 754	11 833
Trade Creditors Trade Payables					-75	159		-2		15	1 437	466
Trade Debtors Trade Receivables					-2 093						385
Capital Employed	384	1 104	-491	248	1 630
Creditors Due After One Year	4 785	4 078	3 165	2 152
Creditors Due Within One Year	4 690	1 643	351	1 056	8 724
Fixed Assets	1 200	1 802	1 537
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period					998
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1 000
Tangible Fixed Assets Additions		1 079	100	694
Tangible Fixed Assets Cost Or Valuation	3 309	4 388	4 488	5 182	5 182
Tangible Fixed Assets Depreciation	2 109	2 586	2 951	3 343	3 710
Tangible Fixed Assets Depreciation Charged In Period		477	365	392	367
Value Shares Allotted Increase Decrease During Period					998

Company staff

Sheraz K.

Role: Director

Appointed: 15 August 2008

Latest update: 9 April 2024

Mehreen S.

Role: Secretary

Appointed: 15 August 2008

Latest update: 9 April 2024

People with significant control

Sheraz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	27 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Hsk Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheraz K.

Mehreen S.

People with significant control

Sheraz K.

Accounts Documents

Company filings

Filing category

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