Company information:
H S (30) Limited (No: 04297012)
Address: 301 ECCLESALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S11 8NX
Status: Active - Proposal to Strike off
Incorporated: 10-Feb-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANTONY KOCHS DUNGWORTH ( DOB: Apr-1968 From: Dec-2001 )
Resigned Director: JOHN FLEETHAM ( DOB: Sep-1959 From: Dec-2001 To: Nov-2008 )
Resigned Director: H S FORMATIONS LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Director: TIMOTHY EDWARD RICHARDSON ( From: Dec-2001 To: Apr-2002 )
Resigned Secretary: JANET ELAINE BERRY ( DOB: Aug-1955 From: Oct-2001 To: Oct-2001 )
Resigned Secretary: ANTONY KOCHS DUNGWORTH ( DOB: Apr-1968 From: Aug-2004 To: Nov-2008 )
Resigned Secretary: JOHN FLEETHAM ( DOB: Sep-1959 From: Dec-2001 To: Aug-2004 )
Persons of Significant Control:
Mr Antony Kochs Dungworth, Sheffield, South Yorkshire, S11 8NX: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 686,294 | 634,923 | 633,773 | 632,808 | 631,997 | 631,315 | 630,741 | 2,605 | 686294.0,634923.0,633773.0,632808.0,631997.0,631315.0,630741.0,2605.0 |
| Fixed assets / Property, plant and equipment | 636,294 | 634,923 | 633,773 | 632,808 | 631,997 | 631,315 | 630,741 | 2,605 | 636294.0,634923.0,633773.0,632808.0,631997.0,631315.0,630741.0,2605.0 |
| Fixed assets / Investments, fixed assets | 50,000 | 50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 316,362 | 332,269 | 326,312 | 327,073 | 328,255 | 328,059 | 340,833 | 90,203 | 316362.0,332269.0,326312.0,327073.0,328255.0,328059.0,340833.0,90203.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 313,812 | 310,432 | 310,432 | 308,812 | 308,812 | 309,204 | 309,204 | 313812.0,310432.0,310432.0,308812.0,308812.0,309204.0,309204.0,0.0 | |
| Current assets / Cash at bank and on hand | 2,550 | 21,837 | 15,880 | 18,261 | 19,443 | 18,855 | 31,629 | 90,203 | 2550.0,21837.0,15880.0,18261.0,19443.0,18855.0,31629.0,90203.0 |
| Net current assets (liabilities) | -7,063 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,-7063.0 | |||||||
| Total assets less current liabilities | 840,968 | 823,411 | 831,489 | 834,863 | 835,668 | 888,833 | 868,240 | -4,458 | 840968.0,823411.0,831489.0,834863.0,835668.0,888833.0,868240.0,-4458.0 |
| Net assets (liabilities) | 22,076 | 33,601 | 48,550 | 79,593 | 109,071 | 99,090 | 101,447 | -4,458 | 22076.0,33601.0,48550.0,79593.0,109071.0,99090.0,101447.0,-4458.0 |
| Equity / share capital and reserves | 22,076 | 33,601 | 48,550 | 79,593 | 109,071 | 99,090 | 101,447 | 4,458 | 22076.0,33601.0,48550.0,79593.0,109071.0,99090.0,101447.0,4458.0 |