Hyldene Services Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

The official day the company was founded is Mon, 28th Mar 2011. Registered under no. 07581068, the firm is classified as a Private Limited Company. You may visit the main office of this company during business times under the following location: The Old Council Chambers Halford Street, B79 7RB Tamworth. This firm began under the name Jdl Network Solutions, though for the last ten years has been on the market under the name Hyldene Services Limited. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

As for the business, the full scope of director's responsibilities have so far been fulfilled by Jonathan T. who was chosen to lead the company 13 years ago.

Jon T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hyldene Services Limited 2014-10-01
Jdl Network Solutions Ltd 2011-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-27	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	GBP
Net Worth		11 307	28 866	2 287	5 474	862

Balance Sheet
Cash Bank In Hand		14 992	40 272	5 564	9 784	9
Cash Bank On Hand						9	1 116	5 090	9 766	47 801	7 612	1 220	3 302
Current Assets		24 939	48 047	14 845	18 184	15 109	25 376	43 521	59 546	82 985	69 940	32 587	37 477
Debtors		9 947	7 775	9 281	8 400	15 100	24 260	38 431	49 780	35 184	62 328	31 367	34 175
Net Assets Liabilities						862	10 496	28 165	40 985	55 687	53 969	24 042	17 002
Other Debtors						10 000	5 000	15 189	23 606	16 944	22 536	20 631	20 891
Property Plant Equipment						445	1 746	1 378	1 244	1 536	18 465	14 964
Tangible Fixed Assets	-512	1 025	1 562	984	357	445
Net Assets Liabilities Including Pension Asset Liability				2 287	5 474	862

Capital & Reserves
Called Up Share Capital		4	4	4	4	4
Profit Loss Account Reserve		11 303	28 862	2 283	5 470	858
Shareholder Funds		11 307	28 866	2 287	5 474	862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 564	1 978	2 904	3 753	4 650	9 891	14 985	19 234
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 692	16 276	16 472	19 568	28 542	30 928	20 575	29 154
Creditors Due Within One Year		14 657	20 743	13 542	13 067	14 692
Increase From Depreciation Charge For Year Property Plant Equipment							414	926	849	897	5 241	5 094	3 220
Net Current Assets Liabilities		10 282	27 304	1 303	5 117	417	9 100	27 049	39 978	54 443	39 012	12 012	8 323
Number Shares Allotted		4	4	4	4	4
Other Creditors						1 745	711	1 032	392	392	340	350	365
Other Taxation Social Security Payable						12 778	13 321	15 438	19 175	28 150	30 588	18 784	26 997
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 009	3 724	4 282	4 997	6 186	28 356	29 949
Provisions For Liabilities Balance Sheet Subtotal							350	262	237	292	3 508	2 934	2 036
Share Capital Allotted Called Up Paid		4	4	4
Tangible Fixed Assets Additions		1 537	1 575	689
Tangible Fixed Assets Cost Or Valuation		1 537	3 112	3 801
Tangible Fixed Assets Depreciation	512	512	1 550	2 817
Tangible Fixed Assets Depreciation Charged In Period			1 038	1 267
Total Additions Including From Business Combinations Property Plant Equipment							1 715	558	715	1 189	22 170	1 593
Total Assets Less Current Liabilities		11 307	28 866	2 287		862	10 846	28 427	41 222	55 979	57 477	26 976	19 038
Trade Creditors Trade Payables						169	2 244	2	1			1 441	1 792
Trade Debtors Trade Receivables						5 100	19 260	23 242	26 174	18 240	39 792	10 736	13 284
Fixed Assets				984	357	445
Value Shares Allotted				4	4	4

Company staff

Jonathan T.

Role: Director

Appointed: 28 March 2011

Latest update: 30 March 2024

People with significant control

Jon T.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 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 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013
Annual Accounts 28 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014

Hyldene Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

People with significant control

Jon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Hyldene Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

People with significant control

Jon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012