Hsr Accountants Ltd in Bedford, MK42 0NQ

Description

Data updated on: 01-11-2023

The company is known as Hsr Accountants Ltd. The firm was established 13 years ago and was registered with 07534707 as its reg. no. The office of the firm is registered in Bedford. You may visit it at 18 Welbourne Gardens. This company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent financial reports cover the period up to 2022-02-28 and the most current confirmation statement was filed on 2022-12-19.

Within the company, a variety of director's responsibilities have so far been executed by Shahid S. who was assigned to lead the company 13 years ago. The company had been overseen by Robina S. till six years ago.

Shahid S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	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	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 053	-3 813	1 131	4 797	3 300	3 156

Balance Sheet
Current Assets	86	299	7 208	6 688	7 244	7 506	3 663	1 867	128	9	2	2
Net Assets Liabilities						3 098	1 148	821	1 618	2 355	1 011	-1 621
Cash Bank In Hand	42	83	32	164	171
Net Assets Liabilities Including Pension Asset Liability	-1 053	-3 813	813	4 797	3 300	3 156
Tangible Fixed Assets	808	646	669	1 208	1 049
Debtors	86	216	7 176	6 524	7 073

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 055	-3 815	811	4 795	3 298
Shareholder Funds	-1 053	-3 813	1 131	4 797	3 300	3 156

Other Financial Data
Accrued Liabilities Deferred Income											-2
Average Number Employees During Period								2	3	3	3	3
Creditors						5 277	3 496	2 072	2 688	1 305	1 615	2 104
Fixed Assets	808	646	669	1 208	1 049	1 227	981	1 026	942	754	602	481
Net Current Assets Liabilities	-1 861	-1 459	6 433	5 867	2 251	1 929	167	205	128	9	1 613	-2 102
Total Assets Less Current Liabilities	-1 053	-813	7 261	7 075	3 300	3 156	1 149	821	1 070	543	1 011	-1 621
Creditors Due Within One Year Total Current Liabilities	1 970
Tangible Fixed Assets Additions	1 010		190	841	103
Tangible Fixed Assets Cost Or Valuation	1 010	1 010	998	1 839	1 942
Tangible Fixed Assets Depreciation	202	364	329	631	893
Tangible Fixed Assets Depreciation Charge For Period	202
Creditors Due After One Year		3 000	6 289	2 278	4 993
Creditors Due Within One Year	1 947	1 758	775	821	4 993	5 577
Instalment Debts Due After5 Years		3 000	6 130	2 278
Non-instalment Debts Due After5 Years		3 000	6 289
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year	86	216	7 176	6 524	7 073
Par Value Share		1	1	1	1
Secured Debts	1 947	1 758	775	2 278	4 993	5 577
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		162	167	302	262

Company staff

Shahid S.

Role: Director

Appointed: 18 February 2011

Latest update: 18 April 2024

People with significant control

Shahid S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 August 2014
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 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 June 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
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	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hsr Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid S.

Robina S.

People with significant control

Shahid S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode