Hsks Greenhalgh Ltd in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Hsks Greenhalgh came into being in 2011 as a company enlisted under no 07686667, located at NG1 6EE Nottingham at 3rd Floor Butt Dyke House. This company has been in business for thirteen years and its state is active. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Hsks Greenhalgh Limited reported its account information for the financial year up to 2022-06-30. The most recent confirmation statement was submitted on 2023-06-29.

For this company, the majority of director's duties have so far been done by Roy F., Richard M., Peter R. and 5 other directors have been described below. As for these eight people, Colin P. has supervised company for the longest time, having been one of the many members of company's Management Board for thirteen years. To provide support to the directors, this particular company has been utilizing the skills of Steve M. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	757	710	47 417	6 752	4 099	13 469	1 355
Current Assets	1 440 530	1 498 432	1 872 458	1 916 778	1 543 338	1 489 129	1 739 613
Debtors	1 270 859	1 081 739	1 230 782	1 220 402	799 679	887 687	1 097 308
Net Assets Liabilities	677 799	581 881	799 267	901 058	655 918	861 855	1 198 779
Property Plant Equipment	185 289	93 835	59 887	48 138	33 317	26 972	14 772
Total Inventories	168 914	415 983	594 259	689 624	739 560	587 973	640 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	609 722	727 035	865 520	1 008 232	1 150 945	1 293 658	1 436 371
Accumulated Depreciation Impairment Property Plant Equipment	122 401	162 850	202 733	223 339	250 700	266 490	279 309
Average Number Employees During Period	69	71	74	79	80	75	72
Creditors	1 495 928	1 263 829	1 222 045	1 063 783	1 085 469	779 694	548 992
Fixed Assets	2 060 812	1 852 045	2 187 595	1 894 155	1 736 621	1 587 564	1 432 651
Future Minimum Lease Payments Under Non-cancellable Operating Leases				42 610	125 532	244 505	247 389
Increase From Amortisation Charge For Year Intangible Assets		117 313	138 485	142 712	142 713	142 713	142 713
Increase From Depreciation Charge For Year Property Plant Equipment		40 449	39 883	20 606	27 361	15 789	12 819
Intangible Assets	1 736 544	1 619 231	1 988 729	1 846 017	1 703 304	1 560 591	1 417 878
Intangible Assets Gross Cost	2 346 266	2 346 266	2 854 249	2 854 249	2 854 249	2 854 249
Investments Fixed Assets	138 979	138 979	138 979			1	1
Investments In Group Undertakings Participating Interests						1	1
Net Current Assets Liabilities	143 122	23 872	-159 634	75 774	7 578	56 046	315 286
Property Plant Equipment Gross Cost	307 690	256 685	262 620	271 477	284 017	293 462	294 081
Provisions For Liabilities Balance Sheet Subtotal	30 207	30 207	6 649	5 088	2 812	2 061	166
Total Additions Including From Business Combinations Property Plant Equipment		10 033	5 935	8 857	12 540	9 445	619
Total Assets Less Current Liabilities	2 203 934	1 875 918	2 027 961	1 969 929	1 744 199	1 643 610	1 747 937
Bank Borrowings			374 700	436 940	459 450
Bank Overdrafts	207 322	333 873	479 017	410 019	100 152
Disposals Property Plant Equipment		61 038
Number Shares Issued Fully Paid		870	870	870	793
Other Remaining Borrowings	412 841	354 067
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Intangible Assets			507 983
Total Borrowings	620 163	333 873	943 456	846 959	559 602