Company information:
Hpcs (Hull) Limited (No: 06281222)
Address: 650 ANLABY ROAD, HULL, HU3 6UU, ENGLAND
Status: Active
Incorporated: 15-Jun-2007
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: SHAUN JOSEPH MOXON ( DOB: Aug-1962 From: Aug-2007 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Director: ADRIAN MURRAY ( From: Jun-2007 To: Jul-2012 )
Resigned Director: PHILIP NORMAN SMITH ( DOB: Jul-1948 From: Jun-2007 To: Jun-2013 )
Resigned Director: HELEN SMITH ( DOB: Aug-1957 From: Jun-2007 To: Jun-2007 )
Resigned Secretary: ADRIAN MURRAY ( From: Jun-2007 To: Jul-2012 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Mr Shaun Joseph Moxon, 650 Anlaby Road, Hull, HU3 6UU, England: Ownership of shares – 75% or more (Notified: 2017-06-15)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 5,476 | 3,843 | 2,210 | 1 | 1 | 5,176 | 5476.0,3843,2210,1,1,5176 |
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1,1,1,1,1 |
| Fixed assets / Property, plant and equipment | 5,475 | 3,842 | 2,209 | 5,175 | 5475.0,3842,2209,0,0,5175 | ||
| Current assets | 137,666 | 186,151 | 159,402 | 165,662 | 176,357 | 197,070 | 137666.0,186151,159402,165662,176357,197070 |
| Current assets / Total inventories | 79,631 | 81,566 | 82,041 | 94,341 | 124,111 | 132,911 | 79631.0,81566,82041,94341,124111,132911 |
| Current assets / Debtors | 56,170 | 102,888 | 75,861 | 70,337 | 50,592 | 63,577 | 56170.0,102888,75861,70337,50592,63577 |
| Current assets / Cash at bank and on hand | 1,865 | 1,697 | 1,500 | 984 | 1,654 | 582 | 1865.0,1697,1500,984,1654,582 |
| Net current assets (liabilities) | 59,950 | 67,376 | 48,393 | 56,798 | 74,293 | 114,256 | 59950.0,67376,48393,56798,74293,114256 |
| Total assets less current liabilities | 65,426 | 71,219 | 50,603 | 56,799 | 74,294 | 119,432 | 65426.0,71219,50603,56799,74294,119432 |
| Net assets (liabilities) | -43,574 | -24,781 | -33,397 | -16,201 | -7,706 | -8,832 | -43574.0,-24781,-33397,-16201,-7706,-8832 |
| Equity / share capital and reserves | -43,574 | -24,781 | -33,397 | -16,201 | -7,706 | -8,832 | -43574.0,-24781,-33397,-16201,-7706,-8832 |