Hydroserve Limited in Halifax, HX2 7LW

Description

Data updated on: 01-11-2023

Hydroserve started conducting its operations in the year 2010 as a Private Limited Company under the ID 07301939. This company has been active for fourteen years and the present status is active. The firm's head office is situated in Halifax at 386 Burnley Road. You could also find this business utilizing its post code, HX2 7LW. The company's SIC and NACE codes are 36000: Water collection, treatment and supply. The most recent filed accounts documents describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-11-12.

Currently, there is a single managing director in the company: Elliot H. (since July 1, 2010). Since 2010 Barbara K., had fulfilled assigned duties for this specific company up to the moment of the resignation in July 2010.

Elliot H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 219	4 475	1 454	1 261	222	1 250

Balance Sheet
Current Assets	39 708	22 419	37 886	31 477	21 835	69 348	35 709	54 285	46 385	150 100	196 932	194 423
Net Assets Liabilities						1 249	2 488	9 794	23 663	36 383	76 719	112 527
Cash Bank In Hand	11 123	10 639	6 048	13 253	11 792	35 078
Debtors	28 585	11 780	31 838	18 224	10 043	34 270
Net Assets Liabilities Including Pension Asset Liability		4 475	1 454	1 261	222	1 250
Tangible Fixed Assets	1 302	1 042	834	626	501	376

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	6 199	4 455	1 434	1 241	202	1 230
Shareholder Funds	6 219	4 475	1 454	1 261	222	1 250

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						64 952	34 852	45 795	19 208	65 764	58 153	38 823
Fixed Assets		1 042	834	626	501	376	1 631	1 304	23 243	18 916	12 913	23 399
Net Current Assets Liabilities	4 917	3 433	620	635	-279	874	857	8 490	19 628	83 231	121 959	127 951
Total Assets Less Current Liabilities	6 219	4 475	1 454	1 261	222	1 250	2 488	9 794	42 871	102 147	134 872	151 350
Creditors Due Within One Year	34 791	18 986	37 266	30 842	22 114	68 474
Number Shares Allotted		20	20	20		20
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation		1 627	1 627	1 627	1 627	1 627
Tangible Fixed Assets Depreciation		585	793	1 001	1 126	1 251
Tangible Fixed Assets Depreciation Charged In Period			208	208	125	125

Company staff

Elliot H.

Role: Director

Appointed: 01 July 2010

Latest update: 11 May 2024

People with significant control

Elliot H.

Notified on 11 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hydroserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot H.

Barbara K.

People with significant control

Elliot H.

Accounts Documents

Company filings

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