Hyde Services Limited in London, NW9 6LH

Description

Data updated on: 01-11-2023

This Hyde Services Limited business has been operating on the market for at least 34 years, having started in 1990. Started with registration number 02497433, Hyde Services is a Private Limited Company with office in 8th Floor Hyde House The Hyde, London NW9 6LH. This company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. May 31, 2023 is the last time the company accounts were filed.

There's 1 director this particular moment running this specific business, specifically Malcolm T. who has been executing the director's tasks for 34 years. To provide support to the directors, the abovementioned business has been using the skills of Rosemary T. as a secretary since 1991.

Rosemary T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	34 123	38 271

Balance Sheet
Cash Bank On Hand		16 436	14 662	13 297	12 815	19 730	21 448	118 887	128 623
Current Assets	16 467	16 951	15 175	13 809	14 548	20 749	23 107	119 610
Debtors	694	515	513	512	1 733	1 019	1 659	722	248
Net Assets Liabilities		38 271	46 799	61 929	63 547	68 205	116 645	110 469	105 562
Other Debtors		515	513	512	533	581	1 659	723
Property Plant Equipment		1 623	1 292	1 382	2 533	2 438	3 741	4 536	5 653
Cash Bank In Hand	15 773	16 436
Tangible Fixed Assets	47 163	46 623

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	7 389	11 537
Shareholder Funds	34 123	38 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 185	13 616	14 076	14 920	15 733	16 981	18 492
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		5 882	4 385	4 458	3 603	4 362	3 265	11 960
Creditors		19 953	13 318	5 337	5 128	6 659	12 910	12 858	27 924
Disposals Investment Property Fair Value Model								18 286
Fixed Assets		46 623	51 292	61 382	62 533	62 438	126 741	4 536
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			5 000	10 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							63 000	-104 714
Increase From Depreciation Charge For Year Property Plant Equipment			431		844	813	1 248	1 511
Investment Property		45 000	50 000	60 000	60 000	60 000	123 000
Investment Property Fair Value Model					60 000	60 000	123 000
Net Current Assets Liabilities	-13 040	-3 002	1 857	8 472	9 420	14 090	10 197	106 751	100 947
Number Shares Issued Fully Paid			10		10	10	10	10
Other Creditors		13 773	8 520	333	705	1 357	9 026	568
Other Taxation Social Security Payable		207	335	442	457	716	567	331
Par Value Share			10		10	10	10	10	0
Property Plant Equipment Gross Cost		14 808	14 908	15 458	17 453	18 171	20 722	23 028
Provisions For Liabilities Balance Sheet Subtotal		5 350	6 350	7 925	8 406	8 323	20 293	818	1 038
Total Additions Including From Business Combinations Property Plant Equipment			100		1 995	718	2 551	2 306
Total Assets Less Current Liabilities	34 123	43 621	53 149	69 854	71 953	76 528	136 938	111 287	106 600
Trade Creditors Trade Payables		91	78	104	363	224	52
Trade Debtors Trade Receivables					1 200	438
Number Shares Allotted									10
Creditors Due Within One Year	29 507	19 953
Provisions For Liabilities Charges		5 350
Revaluation Reserve	26 714	26 714
Share Capital Allotted Called Up Paid	5

Company staff

Malcolm T.

Role: Director

Appointed: 30 April 1991

Latest update: 10 January 2024

Rosemary T.

Role: Secretary

Appointed: 30 April 1991

Latest update: 10 January 2024

People with significant control

Rosemary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Hyde Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Rosemary T.

People with significant control

Rosemary T.

Accounts Documents

Company filings

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