Hulk Group Ltd in Seaham, SR7 0PY

Description

Data updated on: 01-11-2023

This firm is located in Seaham under the following Company Registration No.: 10108592. The firm was registered in the year 2016. The headquarters of the company is located at Suite 7 Byron House Hall Dene Way Seaham Grange Industrial Estate. The post code for this location is SR7 0PY. The firm present name is Hulk Group Ltd. The enterprise's former clients may recognize this firm also as Hulk Security Services Ne, which was used up till 2023/08/30. The enterprise's declared SIC number is 80100 and has the NACE code: Private security activities. 2022-04-30 is the last time when the company accounts were filed.

At present, the business is managed by one director: Paul O., who was appointed in 2016. That business had been supervised by Natasha A. up until August 2023.

Paul O. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Hulk Group Ltd 2023-08-30
Hulk Security Services Ne Ltd 2016-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand			9 317	107 494	47 119	27 074
Current Assets	1	1	18 005	129 265	94 810	75 905
Debtors			8 688	21 771	47 691	48 831
Net Assets Liabilities	1	1	2 602	50 293	32 023	7 285
Property Plant Equipment		6 450	4 840	7 731	14 671	33 077

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				6 830	1 850	1 616
Accumulated Depreciation Impairment Property Plant Equipment			1 610	3 960	8 860	19 860
Additions Other Than Through Business Combinations Property Plant Equipment				5 241	11 840	29 406
Average Number Employees During Period			1	2	2	2
Bank Borrowings					25 000	20 267
Creditors			20 243	86 211	49 670	37 764
Deferred Tax Liabilities			492	492	2 788	2 001
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					2 296	-787
Increase From Depreciation Charge For Year Property Plant Equipment			1 610	2 350	4 900	11 000
Loans From Directors				4 053	596	3
Net Current Assets Liabilities	1	1	-2 238	43 054	45 140	38 141
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted					1	1
Other Creditors			1 028	10 883		41 665
Par Value Share					1	1
Property Plant Equipment Gross Cost		6 450	6 450	11 691	23 531	52 937
Provisions For Liabilities Balance Sheet Subtotal				492
Taxation Including Deferred Taxation Balance Sheet Subtotal				492	2 788	2 001
Taxation Social Security Payable			19 215	13 459	-1 352	3 859
Total Assets Less Current Liabilities	1	1	2 602	50 785	59 811	71 218
Trade Debtors Trade Receivables			8 688	21 771	47 691	48 831
Value-added Tax Payable				61 869	48 576	32 286

Company staff

Paul O.

Role: Director

Appointed: 07 April 2016

Latest update: 25 March 2024

People with significant control

Paul O.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Hulk Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Natasha A.

People with significant control

Paul O.

Accounts Documents

Company filings

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