Company information:
H.S.C.G. Limited (No: 02457276)
Address: MAGMA HOUSE 16 DAVY COURT, CASTLE MOUND WAY, RUGBY, CV23 0UZ, ENGLAND
Status: Active
Incorporated: 01-Aug-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: MARY LUCY NELSON ( DOB: Jul-1959 From: Jan-1991 )
Current Director: MARY-LUCY NELSON ( DOB: Jul-1959 From: Jan-1991 )
Current Director: PHILLIP WILLIAM NELSON ( DOB: May-1955 From: Jan-1991 )
Current Director: THOMAS PHILLIP NELSON ( DOB: Aug-1991 From: Mar-2021 )
Current Secretary: MARY LUCY NELSON ( DOB: Jul-1959 From: Jan-1991 )
Current Secretary: MARY-LUCY NELSON ( DOB: Jul-1959 From: Jan-1991 )
Persons of Significant Control:
Mr Phillip William Nelson, Magma House 16 Davy Court, Castle Mound Way, Rugby, CV23 0UZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-01-31)
Mary-Lucy Nelson, Magma House 16 Davy Court Castle Mound Way, Rugby, Warwickshire, CV23 0UZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 380 | 285 | 1,303 | 380.0,285.0,0.0,0.0,0.0,0.0,0.0,1303 | |||||
| Current assets | 11,624 | 9,978 | 21,996 | 18,051 | 27,457 | 516,463 | 516,518 | 587,320 | 11624.0,9978.0,21996.0,18051.0,27457.0,516463.0,516518.0,587320 |
| Current assets / Debtors | 274 | 19,960 | 17,926 | 20,573 | 495,930 | 507,939 | 487,267 | 274.0,0.0,19960.0,17926.0,20573.0,495930.0,507939.0,487267 | |
| Current assets / Cash at bank and on hand | 11,350 | 9,978 | 2,036 | 125 | 6,884 | 20,533 | 8,579 | 100,053 | 11350.0,9978.0,2036.0,125.0,6884.0,20533.0,8579.0,100053 |
| Net current assets (liabilities) | 10,029 | 8,968 | 13,164 | 14,381 | 4,851 | -1,003,957 | -1,237,239 | -191,343 | 10029.0,8968.0,13164.0,14381.0,4851.0,-1003957.0,-1237239.0,-191343 |
| Total assets less current liabilities | 10,409 | 9,253 | 13,164 | 14,381 | 4,851 | -12,169 | -168,792 | 2,009,960 | 10409.0,9253.0,13164.0,14381.0,4851.0,-12169.0,-168792.0,2009960 |
| Equity / share capital and reserves | 10,409 | 9,253 | 13,164 | 14,381 | 4,851 | -12,169 | -168,792 | 1,034,960 | 10409.0,9253.0,13164.0,14381.0,4851.0,-12169.0,-168792.0,1034960 |