Hydro Pneumatic Services Limited in Burgess Hill, RH15 9AE

Description

Data updated on: 01-11-2023

The enterprise is widely known as Hydro Pneumatic Services Limited. This company was established 41 years ago and was registered with 01752140 as its reg. no. This particular head office of the company is registered in Burgess Hill. You can contact them at Delmon House, 36-38 Church Road. The firm's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. Hydro Pneumatic Services Ltd filed its account information for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-10-01.

On Wed, 13th Jul 2016, the enterprise was employing a Office Assistant to fill a full time post in Brentford, London. The offered job required no experience and a CSE or its equivalent. While sending your application include job offer code T3AXL5FOSF.

The details that details the following company's management reveals a leadership of two directors: Colin B. and Susan R. who became the part of the company on 2014-04-01. Furthermore, the director's assignments are constantly supported by a secretary - Susan R., who was chosen by this company in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	621 129	730 733	864 993	1 020 251

Balance Sheet
Cash Bank In Hand	361 720	471 454	647 074	843 614
Cash Bank On Hand				843 614	999 410	716 585	875 143	917 898	1 183 127	1 347 773	1 526 268	1 752 969
Current Assets	737 585	847 421	1 026 557	1 217 278	1 360 616	1 096 570	1 258 187	1 399 691	1 621 282	1 761 256	2 015 978	2 297 655
Debtors	249 747	246 791	264 332	250 808	240 221	245 088	240 205	324 691	291 374	278 549	316 262	377 809
Net Assets Liabilities						937 097	1 096 325	1 232 843	1 407 721	1 582 140
Net Assets Liabilities Including Pension Asset Liability	621 129	730 733	864 993	1 020 251
Other Debtors				1 468	2 742	747	7 398	12 962	242	8 272	8 988	58 131
Property Plant Equipment				13 683	9 870	7 272	18 997	32 590	21 667	12 100	1 912	3 086
Stocks Inventory	126 118	129 176	115 151	122 856
Tangible Fixed Assets	3 694	25 592	18 315	13 683
Total Inventories				122 856	120 985	134 897	142 839	157 102	146 781	134 934	173 448	166 877

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	620 129	729 733	863 993	1 019 251
Shareholder Funds	621 129	730 733	864 993	1 020 251

Other Financial Data
Amount Specific Advance Or Credit Directors											198
Amount Specific Advance Or Credit Made In Period Directors											198
Amount Specific Advance Or Credit Repaid In Period Directors												198
Accumulated Depreciation Impairment Property Plant Equipment				47 863	52 141	54 739	38 690	50 855	63 281	72 848	60 503	19 325
Average Number Employees During Period					6	6	6	6	7	5	5	5
Creditors				210 710	141 138	166 745	177 328	197 308	234 922	191 216	211 743	271 913
Creditors Due After One Year		13 891	7 201
Creditors Due Within One Year	120 042	128 140	172 678	210 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 979				14 296	42 997
Disposals Property Plant Equipment							28 817				22 874	42 997
Finance Lease Liabilities Present Value Total				7 201
Increase From Depreciation Charge For Year Property Plant Equipment					4 278	2 598	5 930	12 165	12 426	9 567	1 951	1 819
Net Current Assets Liabilities	617 543	719 281	853 879	1 006 568	1 219 478	929 825	1 080 859	1 202 383	1 386 360	1 570 040	1 804 235	2 025 742
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						800	800	800	800	800	800	800
Other Creditors				20 027	17 173	10 333	7 710	7 314	30 596	30 849	30 037	47 496
Other Taxation Social Security Payable				87 714	97 571	77 749	72 053	84 554	99 188	100 826	63 932	93 727
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						136 085	159 228	136 518	174 878	174 419	224 007	222 681
Property Plant Equipment Gross Cost				61 546	62 011	62 011	57 687	83 445	84 948	84 948	62 415	22 411
Provisions For Liabilities Balance Sheet Subtotal							3 531	2 130	306
Provisions For Liabilities Charges	108	249
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		32 493		808
Tangible Fixed Assets Cost Or Valuation	59 178	60 738	60 738	61 546
Tangible Fixed Assets Depreciation	55 484	35 146	42 423	47 863
Tangible Fixed Assets Depreciation Charged In Period		9 126	7 277	5 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 464
Tangible Fixed Assets Disposals		30 933
Total Additions Including From Business Combinations Property Plant Equipment					465		24 493	25 758	1 503		341	2 993
Total Assets Less Current Liabilities	621 237	744 873	872 194	1 020 251	1 229 348	937 097	1 099 856	1 234 973	1 408 027	1 582 140	1 806 147	2 028 828
Trade Creditors Trade Payables				95 768	26 394	78 663	97 565	105 440	105 138	59 541	117 774	130 690
Trade Debtors Trade Receivables				249 340	237 479	244 341	232 807	311 729	291 132	270 277	307 274	319 678
Future Minimum Lease Payments Under Non-cancellable Operating Leases												3 506

Company staff

Colin B.

Role: Director

Appointed: 01 April 2014

Latest update: 2 February 2024

Susan R.

Role: Director

Appointed: 01 April 2014

Latest update: 2 February 2024

Susan R.

Role: Secretary

Appointed: 01 October 1991

Latest update: 2 February 2024

People with significant control

The companies that control this firm include: Socomit Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burgess Hill at 36-38 Church Road, RH15 9AE, West Sussex and was registered as a PSC under the registration number 01390543.

Socomit Ltd

Address: Delmon House 36-38 Church Road, Burgess Hill, West Sussex, RH15 9AE, United Kingdom

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 01390543

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 8th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th October 2014
Annual Accounts 1st October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th August 2013

Office Assistant in Brentford, posted on Wednesday 13th July 2016
Region / City	London, Brentford
Industry	Wholesale trade/import-export
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	T3AXL5FOSF

Office Assistant in Brentford, posted on Wednesday 13th July 2016

Region / City

London, Brentford

Industry

Wholesale trade/import-export

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

T3AXL5FOSF

Hydro Pneumatic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Susan R.

Susan R.

John R.

People with significant control

Socomit Ltd

Accounts Documents

Jobs and Vacancies at Hydro Pneumatic Services Ltd

Company filings

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