Hydrogas Services Ltd in Milton Keynes, MK9 4AT

Description

Data updated on: 01-11-2023

Hydrogas Services came into being in 2016 as a company enlisted under no 10081516, located at MK9 4AT Milton Keynes at 86 Columbia Place. The company has been in business for eight years and its current status is active. This enterprise's declared SIC number is 43210 which means Electrical installation. Thursday 31st March 2022 is the last time account status updates were filed.

When it comes to this particular limited company, the full scope of director's responsibilities have so far been performed by Shane C. who was arranged to perform management duties in 2016.

Shane C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 172	37 277	7 836	18 566	6 493	41 182	50 326
Current Assets	34 210	45 413	13 065	18 728	27 256	48 339	78 390
Debtors	6 038	8 136	5 229	162	20 763	7 157	28 064
Net Assets Liabilities	19 913	28 595	3 134	12 069	1 873	21 522	60 293
Other Debtors	1 469	8 136
Property Plant Equipment	9 072	7 636	5 418	26 201	18 410	18 218	32 510

Other Financial Data
Accrued Liabilities Deferred Income				1	1	-1	1
Accumulated Depreciation Impairment Property Plant Equipment	2 268	4 744	7 285	15 656	24 172	31 935	45 049
Additions Other Than Through Business Combinations Property Plant Equipment	11 340	1 040
Average Number Employees During Period	1	1	1	1	1	2	2
Bank Borrowings Overdrafts					25 000	21 476	16 603
Corporation Tax Payable	6 170	13 821	3 486		11 552	15 895	6 746
Creditors	23 369	24 454	10 349	32 860	43 793	45 035	48 213
Dividends Paid On Shares		22 500	38 103		52 000	50 500	12 500
Finance Lease Liabilities Present Value Total							5 522
Fixed Assets		7 636	5 418	26 201	18 410	18 218	32 510
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 511	1 909	1 909	2 056	2 335
Increase From Depreciation Charge For Year Property Plant Equipment	2 268	2 476	2 541	8 371	8 516	7 763	13 114
Loans From Directors			6 642	3 444	3 584	3 760	3 559
Net Current Assets Liabilities	10 841	20 959	-2 284	-14 132	-16 537	3 304	30 177
Other Creditors	17 199	5 003	117	27 160		634	997
Other Taxation Social Security Payable		5 630	5 104	2 255	3 656	3 271	14 785
Property Plant Equipment Gross Cost	11 340	12 380	12 703	41 857	42 582	50 153	77 559
Total Additions Including From Business Combinations Property Plant Equipment			323	29 154	725	7 571	27 406
Total Assets Less Current Liabilities		28 595	3 134	12 069	1 873	21 522	62 687
Trade Debtors Trade Receivables	4 569		5 229	162	20 763	7 157	28 064

Company staff

Shane C.

Role: Director

Appointed: 23 March 2016

Latest update: 23 April 2024

People with significant control

Shane C.

Notified on 9 April 2018

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-23
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Hydrogas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane C.

People with significant control

Shane C.

Accounts Documents

Company filings

Filing category

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