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Parent entities and officers
Active
2
- 1
Galloway, Janet
Company Director born in February 1969Individual (1 offspring)Officer
2018-01-10 ~ nowOF - Director → CIF 0Galloway, Janet
Individual (1 offspring)Officer 2018-01-10 ~ nowOF - Secretary → CIF 0Mrs Janet Galloway
Born in February 1969Individual (1 offspring)Person with significant control 2018-01-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Galloway, Harold
Company Director born in September 1966Individual (1 offspring)Officer 2018-01-10 ~ nowOF - Director → CIF 0Mr Harold Galloway
Born in September 1966Individual (1 offspring)Person with significant control 2018-01-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HPLUS CONSULTANTS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
52,544 GBP2025-03-31
56,343 GBP2024-03-31
Debtors
2,093 GBP2025-03-31
15,922 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
8,468 GBP2024-03-31
Current Assets
2,193 GBP2025-03-31
24,390 GBP2024-03-31
Net Current Assets/Liabilities
-51,082 GBP2025-03-31
175 GBP2024-03-31
Total Assets Less Current Liabilities
1,462 GBP2025-03-31
56,518 GBP2024-03-31
Net Assets/Liabilities
-58,563 GBP2025-03-31
-46 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
-58,673 GBP2025-03-31
-156 GBP2024-03-31
Equity
-58,563 GBP2025-03-31
-46 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,739 GBP2025-03-31
65,985 GBP2024-03-31
Computers
16,392 GBP2025-03-31
13,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,131 GBP2025-03-31
79,632 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,432 GBP2025-03-31
16,496 GBP2024-03-31
Computers
9,155 GBP2025-03-31
6,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,587 GBP2025-03-31
23,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,435 GBP2024-04-01 ~ 2025-03-31
Computers
2,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
45,307 GBP2025-03-31
49,489 GBP2024-03-31
Computers
7,237 GBP2025-03-31
6,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
65,985 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
45,307 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
49,489 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,093 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,093 GBP2025-03-31
15,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,234 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,658 GBP2025-03-31
15,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,084 GBP2025-03-31
3,088 GBP2024-03-31
Other Creditors
Current
24,299 GBP2025-03-31
1,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
832 GBP2025-03-31
5,832 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,553 GBP2025-03-31
40,027 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,640 GBP2025-03-31
10,705 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
5 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
- Registered number 11143686
HPLUS CONSULTANTS LIMITED
Info
The Old Farmhouse, Fleetwood Road, Esprick PR4 3HJPrivate Limited Company incorporated on 2018-01-10 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.