Hyson Green Limited in Nottingham, NG7 5LR

Description

Data updated on: 01-11-2023

Hyson Green Limited,registered as Private Limited Company, located in New Brook House 385 Alfreton Road, 2nd Floor in Nottingham. The headquarters' located in NG7 5LR. This firm has existed nine years in this business. The company's registration number is 09638003. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Hyson Green Ltd released its account information for the financial year up to Friday 31st March 2023. The company's latest confirmation statement was filed on Thursday 15th June 2023.

Due to the following firm's growing number of employees, it was unavoidable to appoint other company leaders: Mohammed S., Taiyba S. and Jamil A. who have been collaborating since 2018 for the benefit of the following company. To help the directors in their tasks, this company has been utilizing the skills of Jamil A. as a secretary since June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-43 168

Balance Sheet
Cash Bank On Hand		58 876	272 649	66 333	33 904	64 348
Current Assets	76 087	1 516 153	2 436 889	1 715 337	1 008 264	1 580 227
Debtors	55 494	1 457 277	2 164 240	1 649 004	974 360	1 515 879
Net Assets Liabilities		6 107 038	13 050 620	13 870 853	14 076 567	14 949 094
Other Debtors		1 401 550	1 804 158	1 649 004	974 360	984 601
Property Plant Equipment		471 534	499 182	391 338	324 341	269 897
Cash Bank In Hand	20 593
Net Assets Liabilities Including Pension Asset Liability	-43 168
Tangible Fixed Assets	1 002 334

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-43 170
Shareholder Funds	-43 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		239 065	348 696	407 122	474 119	529 070
Amounts Owed By Related Parties			330 301			531 278
Average Number Employees During Period		8	5	5	5	8
Bank Borrowings Overdrafts		94
Corporation Tax Payable		29 068		215 605	172 301	110 956
Corporation Tax Recoverable			29 781
Creditors		1 219 554	1 203 972	1 128 536	1 068 777	1 087 535
Disposals Investment Property Fair Value Model					1 200
Fixed Assets	1 002 334	15 269 758	25 290 852	26 262 393	27 686 632	28 330 932
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			8 155 144
Increase From Depreciation Charge For Year Property Plant Equipment			109 631	82 074	66 997	54 950
Investment Property		14 798 223	24 791 669	25 871 054	27 362 290	28 061 034
Investment Property Fair Value Model		14 798 223	24 791 669	25 871 055	27 362 290	28 061 034
Investments Fixed Assets		1	1	1	1	1
Investments In Group Undertakings Participating Interests		1	1	1	1	1
Net Current Assets Liabilities	-1 045 502	-6 677 956	-7 874 070	-8 184 679	-8 480 284	-8 222 497
Other Creditors		1 219 554	1 203 972	1 128 536	1 068 777	1 087 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 648
Other Disposals Property Plant Equipment				50 345
Other Taxation Social Security Payable					915	502
Property Plant Equipment Gross Cost		710 599	847 878	798 460		798 967
Provisions For Liabilities Balance Sheet Subtotal		1 265 210	3 162 190	3 078 325	4 061 004	4 071 806
Total Additions Including From Business Combinations Property Plant Equipment			137 279	927		506
Total Assets Less Current Liabilities	-43 168	8 591 802	17 416 782	18 077 714	19 206 348	20 108 435
Trade Creditors Trade Payables		194 544	19 486	78	1 893	9 090
Trade Debtors Trade Receivables		55 727
Creditors Due Within One Year	1 121 589
Tangible Fixed Assets Additions	1 024 724
Tangible Fixed Assets Cost Or Valuation	1 024 724
Tangible Fixed Assets Depreciation	22 390
Tangible Fixed Assets Depreciation Charged In Period	22 390

Company staff

Mohammed S.

Role: Director

Appointed: 19 March 2018

Latest update: 22 March 2024

Taiyba S.

Role: Director

Appointed: 07 January 2016

Latest update: 22 March 2024

Jamil A.

Role: Director

Appointed: 15 June 2015

Latest update: 22 March 2024

Jamil A.

Role: Secretary

Appointed: 15 June 2015

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed S.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hyson Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Taiyba S.

Jamil A.

Jamil A.

Mohammed S.

People with significant control

Mohammed S.

Jamil A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies