Hso Enterprise Solutions Limited in Sale, M33 7RR

Description

Data updated on: 01-11-2023

Hso Enterprise Solutions is a firm registered at M33 7RR Sale at 3rd Floor Jackson House. The firm was established in 2015 and is established as reg. no. 09910591. The firm has been operating on the British market for 9 years now and the current state is active. Hso Enterprise Solutions Limited was registered 8 years ago as Hso Esl. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-09.

According to the company's executives list, since March 2024 there have been four directors to name just a few: Julian B., Marius H. and Adrian M..

Previous company's names
Hso Enterprise Solutions Limited 2016-03-04
Hso Esl Limited 2015-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	239 854	343 097	5 560 440	4 410 300	6 399 701
Current Assets	5 148 104	5 954 516	13 014 538	14 892 768	25 538 290
Debtors	4 908 250	5 611 419	7 454 098	10 482 468	19 138 589
Other Debtors					1 876

Other Financial Data
Audit Fees Expenses	8 216	17 110	19 500	37 605	32 825
Accrued Liabilities Deferred Income	103 287	235 277	2 574 085	2 589 653	3 063 198
Administrative Expenses	10 003 929	12 583 549	11 614 425	23 550 285	34 542 438
Amounts Owed By Group Undertakings	1 006 834	451 852	822 690	2 779 894	1 411 690
Amounts Owed To Group Undertakings	276 207	316 826	741 263	1 403 882	4 284 766
Average Number Employees During Period	87	109	123	145	205
Corporation Tax Payable	97 715			209 105	224 943
Corporation Tax Recoverable		130 000	378 682
Cost Sales	3 029 306	3 848 982	3 324 616	6 032 001	14 326 773
Creditors	3 087 170	2 808 547	7 690 866	7 938 350	13 765 582
Current Tax For Period	97 715	255 637	299 457	747 667	1 132 617
Deferred Tax Asset Debtors	6 251	3 969	3 877	13 186	14 918
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-269	-466	-3 165
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-69	2 282	92	-9 309	-1 732
Dividends Paid				1 509 055
Dividends Paid On Shares Interim				1 509 055
Further Item Tax Increase Decrease Component Adjusting Items		1 516	149 317
Future Minimum Lease Payments Under Non-cancellable Operating Leases		299 500	129 415	159 474	1 329 514
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-81 595	-81 314	-64 380	-81 229	-56 527
Gross Profit Loss				27 286 363	39 993 031
Increase Decrease In Current Tax From Adjustment For Prior Periods		1 516	149 317	-3 005	-966
Intangible Assets		-11 014 912	-13 928 019	-13 251 035
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			11 949	2 618	3 334
Interest Payable Similar Charges Finance Costs				2 618	3 334
Net Current Assets Liabilities	2 060 934	3 145 969	5 323 672	6 954 418	11 772 708
Operating Profit Loss		1 344 470	2 638 518	3 907 532	5 951 543
Other Creditors	418 638	500 790	299 627	892 669	1 547 426
Other Interest Income				5 822
Other Interest Receivable Similar Income Finance Income				5 822
Other Operating Income Format1			1 001 908	171 454	500 950
Other Taxation Social Security Payable	1 001 915	592 903	2 940 944	1 931 529	2 707 818
Pension Other Post-employment Benefit Costs Other Pension Costs	187 090	254 707	285 266	400 638	557 376
Prepayments Accrued Income	105 966	231 804	1 458 992	1 310 911	1 657 133
Profit Loss	913 337	1 085 035	2 177 703	3 139 801	4 818 290
Profit Loss On Ordinary Activities Before Tax	1 010 983	1 344 470	2 626 569	3 910 736	5 948 209
Social Security Costs	777 034	867 212	941 076	1 888 279	1 976 023
Staff Costs Employee Benefits Expense	7 002 890	8 463 566	9 030 554	12 439 734	18 488 321
Tax Decrease Increase From Effect Revenue Exempt From Taxation			149 316
Tax Expense Credit Applicable Tax Rate	192 087	255 449	499 048	743 040	1 130 160
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-94 699		-49 717
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				33 222
Tax Increase Decrease From Effect Capital Allowances Depreciation					-266
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	7			-3 165	-416
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	251	2 739		843	1 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities	97 646	259 435	448 866	770 935	1 129 919
Total Current Tax Expense Credit	97 715	257 153	448 774	780 244	1 131 651
Total Operating Lease Payments				416 102	535 531
Trade Creditors Trade Payables	1 189 408	1 162 751	1 134 947	911 512	1 937 431
Trade Debtors Trade Receivables	3 789 199	4 793 794	4 789 857	6 378 477	16 052 972
Turnover Revenue	14 044 218	17 777 001	16 575 651	33 318 364	54 319 804
Wages Salaries	6 038 766	7 341 647	7 804 212	10 764 325	15 954 922
Company Contributions To Defined Benefit Plans Directors	4 354	5 271	5 224	5 271	6 793
Director Remuneration		212 806	207 212	373 666	352 035
Director Remuneration Benefits Including Payments To Third Parties	187 395	218 077	212 436	378 937	358 828

Company staff

Julian B.

Role: Director

Appointed: 19 March 2024

Latest update: 30 March 2024

Marius H.

Role: Director

Appointed: 08 March 2024

Latest update: 30 March 2024

Adrian M.

Role: Director

Appointed: 17 March 2020

Latest update: 30 March 2024

David L.

Role: Director

Appointed: 10 December 2015

Latest update: 30 March 2024

People with significant control

The companies that control this firm are: Hso Uk Holding Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Altrincham Road, M22 9AF and was registered as a PSC under the registration number 9908607.

Hso Uk Holding Limited

Address: Enterprise Point (1st Floor) Altrincham Road, Manchester, M22 9AF, England

Legal authority Companies Act 2006 (Uk)

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 9908607

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hso Enterprise Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Marius H.

Adrian M.

David L.

People with significant control

Hso Uk Holding Limited

Accounts Documents

Company filings

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