Hsr Building Services has been operating in this business for at least 16 years. Registered under SC340015, this firm is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following address: C/o Interpath Ltd 5th Floor 130 St Vincent Street, G2 5HF Glasgow. The firm currently known as Hsr Building Services Ltd, was previously registered under the name of H S Aluminium. The transformation has occurred in Fri, 29th May 2009. This business's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The company's latest financial reports were submitted for the period up to Wednesday 30th September 2020 and the most current confirmation statement was released on Tuesday 1st February 2022.
Hsr Building Services Ltd
General information
Name:
Hsr Building Services Limited
Office Address:
C/o Interpath Ltd 5th Floor 130 St Vincent Street G2 5HF Glasgow
Number: SC340015
Incorporation date: 2008-03-22
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hsr Building Services Ltd 2009-05-29
-
H S Aluminium Limited 2008-03-22
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -38 509 | -3 286 | 3 805 | 62 733 | 126 584 | 196 220 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 851 | 69 169 | 32 940 | 19 857 | 2 360 | 686 | ||||
| Cash Bank On Hand | 686 | 541 | 27 340 | |||||||
| Current Assets | 498 491 | 654 002 | 838 230 | 929 650 | 1 404 126 | 1 696 431 | 3 053 951 | 2 620 783 | 2 502 054 | 2 230 943 |
| Debtors | 476 640 | 579 161 | 796 313 | 877 011 | 1 372 841 | 1 655 345 | 2 929 660 | 2 442 916 | 2 355 214 | 2 080 336 |
| Net Assets Liabilities | 196 220 | 336 730 | 275 299 | 266 557 | 213 107 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 286 | 3 805 | 62 733 | 126 584 | 196 220 | |||||
| Other Debtors | 309 830 | 490 590 | 449 584 | 444 358 | 341 352 | |||||
| Property Plant Equipment | 10 336 | 18 568 | 11 375 | 8 531 | 6 841 | |||||
| Stocks Inventory | 5 672 | 8 977 | 32 782 | 28 925 | 40 400 | |||||
| Tangible Fixed Assets | 11 540 | 10 837 | 28 316 | 22 409 | 18 639 | 10 336 | ||||
| Total Inventories | 40 400 | 123 750 | 177 867 | 146 840 | 123 267 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -38 609 | -3 386 | 3 705 | 62 633 | 126 484 | 196 120 | ||||
| Shareholder Funds | -38 509 | -3 286 | 3 805 | 62 733 | 126 584 | 196 220 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 35 842 | 4 042 | 4 042 | 4 042 | 9 240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 018 | 39 394 | 46 587 | 49 431 | 51 711 | |||||
| Additional Provisions Increase From New Provisions Recognised | 1 610 | -330 | -541 | |||||||
| Average Number Employees During Period | 9 | 14 | 14 | 9 | ||||||
| Bank Borrowings Overdrafts | 48 854 | 109 987 | 175 336 | 39 543 | ||||||
| Corporation Tax Payable | 50 502 | 38 694 | 38 694 | 6 764 | 9 641 | |||||
| Creditors | 16 667 | 2 733 297 | 108 262 | 148 001 | 191 883 | |||||
| Creditors Due After One Year | 87 012 | 60 478 | 38 067 | 16 667 | ||||||
| Creditors Due Within One Year | 548 540 | 668 125 | 775 729 | 828 848 | 1 255 675 | 1 492 998 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 657 | |||||||||
| Disposals Property Plant Equipment | 13 692 | |||||||||
| Finance Lease Liabilities Present Value Total | 13 800 | 4 600 | 4 600 | |||||||
| Increase Decrease In Property Plant Equipment | 17 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 033 | 7 193 | 2 844 | 2 280 | ||||||
| Net Current Assets Liabilities | -50 049 | -14 123 | 62 501 | 100 802 | 148 451 | 203 433 | 320 654 | 374 348 | 407 648 | 399 449 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 309 830 | 245 295 | 44 958 | 113 196 | 176 722 | |||||
| Other Remaining Borrowings | 16 667 | 16 667 | 103 662 | 34 805 | 15 161 | |||||
| Other Taxation Social Security Payable | -27 350 | 83 290 | 88 567 | 216 382 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 1 119 | 70 000 | 329 224 | 370 243 | 372 616 | |||||
| Prepayments Accrued Income | 1 245 580 | 2 265 545 | 1 647 549 | 1 540 613 | 1 327 339 | |||||
| Property Plant Equipment Gross Cost | 54 354 | 57 962 | 57 962 | 57 962 | 58 552 | |||||
| Provisions | 882 | 2 492 | 2 162 | 1 621 | 1 300 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 882 | 2 492 | 2 162 | 1 621 | 1 300 | |||||
| Provisions For Liabilities Charges | 2 439 | 882 | ||||||||
| Recoverable Value-added Tax | 108 525 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 910 | 32 527 | 8 106 | 8 055 | 3 824 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 387 | 18 297 | 43 329 | 49 375 | 50 530 | 54 354 | ||||
| Tangible Fixed Assets Depreciation | 3 847 | 7 460 | 15 013 | 26 966 | 31 891 | 44 018 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 613 | 7 553 | 12 343 | 11 394 | 12 127 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 390 | 6 469 | ||||||||
| Tangible Fixed Assets Disposals | 7 495 | 2 060 | 6 900 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 300 | 590 | ||||||||
| Total Assets Less Current Liabilities | -38 509 | -3 286 | 90 817 | 123 211 | 167 090 | 213 769 | 339 222 | 385 723 | 416 179 | 406 290 |
| Trade Creditors Trade Payables | 722 134 | 1 997 519 | 1 306 284 | 1 097 293 | 1 012 843 | |||||
| Trade Debtors Trade Receivables | 572 | -5 000 | 1 654 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -321 | |||||||||
| Corporation Tax Recoverable | 39 029 | |||||||||
Company staff
Jane S.
Role: Director
Appointed: 01 April 2016
Latest update: 23 March 2024
May H.
Role: Director
Appointed: 11 April 2013
Latest update: 23 March 2024
William H.
Role: Director
Appointed: 10 November 2008
Latest update: 23 March 2024
John S.
Role: Director
Appointed: 01 September 2008
Latest update: 23 March 2024
William H.
Role: Secretary
Appointed: 01 September 2008
Latest update: 23 March 2024
People with significant control
John S.
Notified on
6 April 2017
Nature of control:
substantial control or influence
Amanda H.
Notified on
1 July 2021
Nature of control:
substantial control or influence
May H.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Jane S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
William H.
Notified on
6 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 15 February 2023 |
| Confirmation statement last made up date | 01 February 2022 |
| Annual Accounts 24 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 26 November 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
Company filings
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Confirmation statement
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Persons with significant control
Free Download
Registered office address changed from 1 Cambuslang Court Glasgow G32 8FH to C/O Interpath Ltd 5th Floor 130 st Vincent Street Glasgow G2 5HF on 2022-06-23 (AD01)
filed on: 23rd, June 2022
filed on: 23rd, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
HQ address,
2013
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
HQ address,
2014
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
HQ address,
2015
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
HQ address,
2016
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
Accountant/Auditor,
2014 - 2016
Name:
Atkinson Donnelly Llp
Address:
1 Cambuslang Court Cambuslang
Post code:
G32 8FH
City / Town:
Glasgow
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