Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets
23,744 GBP2025-06-30
26,174 GBP2024-06-30
Property, Plant & Equipment
71,875 GBP2025-06-30
73,984 GBP2024-06-30
Fixed Assets - Investments
2,602,183 GBP2025-06-30
2,602,183 GBP2024-06-30
Fixed Assets
2,697,802 GBP2025-06-30
2,702,341 GBP2024-06-30
Debtors
Current
13,412,511 GBP2025-06-30
16,077,162 GBP2024-06-30
Cash at bank and in hand
5,276,091 GBP2025-06-30
1,951,074 GBP2024-06-30
Current Assets
18,688,602 GBP2025-06-30
18,028,236 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,068,361 GBP2024-06-30
Net Current Assets/Liabilities
17,309,069 GBP2025-06-30
16,959,875 GBP2024-06-30
Total Assets Less Current Liabilities
20,006,871 GBP2025-06-30
19,662,216 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,015 GBP2024-06-30
Equity
Called up share capital
13,922,500 GBP2025-06-30
13,922,500 GBP2024-06-30
13,922,500 GBP2023-07-01
Retained earnings (accumulated losses)
6,069,726 GBP2025-06-30
5,718,498 GBP2024-06-30
5,316,522 GBP2023-07-01
Equity
19,992,226 GBP2025-06-30
19,640,998 GBP2024-06-30
19,239,022 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
351,228 GBP2024-07-01 ~ 2025-06-30
401,976 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
351,228 GBP2024-07-01 ~ 2025-06-30
401,976 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
351,228 GBP2024-07-01 ~ 2025-06-30
401,976 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
351,228 GBP2024-07-01 ~ 2025-06-30
401,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
589 GBP2025-06-30
589 GBP2024-06-30
Motor vehicles
130,554 GBP2025-06-30
113,878 GBP2024-06-30
Computers
1,328 GBP2025-06-30
1,328 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,471 GBP2025-06-30
115,795 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,545 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-24,545 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
41,811 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,811 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
510 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Owned/Freehold
28,232 GBP2024-07-01 ~ 2025-06-30
Computers, Owned/Freehold
1,062 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
29,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
510 GBP2025-06-30
Motor vehicles
59,024 GBP2025-06-30
Computers
1,062 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,596 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
79 GBP2025-06-30
589 GBP2024-06-30
Motor vehicles
71,530 GBP2025-06-30
72,067 GBP2024-06-30
Computers
266 GBP2025-06-30
1,328 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
297,678 GBP2025-06-30
181,241 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
6,084,115 GBP2025-06-30
14,317,179 GBP2024-06-30
Other Debtors
Current
2,949 GBP2025-06-30
5,963 GBP2024-06-30
Prepayments/Accrued Income
Current
597,209 GBP2025-06-30
1,042,858 GBP2024-06-30
Trade Creditors/Trade Payables
Current
218,528 GBP2025-06-30
189,268 GBP2024-06-30
Amounts owed to group undertakings
Current
72,681 GBP2025-06-30
339,930 GBP2024-06-30
Corporation Tax Payable
Current
59,121 GBP2025-06-30
167,002 GBP2024-06-30
Taxation/Social Security Payable
Current
104,334 GBP2025-06-30
3,441 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,015 GBP2025-06-30
7,006 GBP2024-06-30
Other Creditors
Current
38,798 GBP2025-06-30
41,344 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
488,902 GBP2025-06-30
234,458 GBP2024-06-30
Creditors
Current
1,379,533 GBP2025-06-30
1,068,361 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,015 GBP2024-06-30
Net Deferred Tax Liability/Asset
-14,645 GBP2025-06-30
-17,203 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-785 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-18,315 GBP2025-06-30
-17,203 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,922,500 shares2025-06-30
13,922,500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
HFD SERVICES LIMITED
InfoHFD (MANAGEMENTS) LIMITED - 2021-06-25
PACIFIC SHELF 1136 LIMITED - 2021-06-25
Registered number SC234591177 Bothwell Street, Glasgow G2 7ER
PRIVATE LIMITED COMPANY incorporated on 2002-07-26 (23 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0HFD SERVICES LIMITED
SRegistered number Sc234591
177, Bothwell Street, Glasgow, Scotland, G2 7ER
Limited By Shares in Companies House, Scotland
CIF 1 Limited Company in Companies House Edinburgh, Scotland
CIF 2 CIF 3 HFD SERVICES LIMITED
SRegistered number Sc234591
177, Bothwell Street, Glasgow, Scotland, G2 7ER
Limited Company in Companies House Edinburgh, Scotland
CIF 4 CIF 5 HFD MANAGEMENTS LTD
SRegistered number Sc234591
Phoenix House, Phoenix Crescent, Strathclyde Business Park, Bellshill, Lanarkshire, Scotland, ML4 3NJ
Limited Company in Companies House Edinburgh, Scotland
CIF 6 HFD MANAGEMENTS LTD
SRegistered number Sc234591
Phoenix House, Phoenix Crescent, Strathclyde Business Park, Bellshill, Scotland, ML4 3NJ
Limited Company in Companies House Edinburgh, Scotland
CIF 7 CIF 8