H S (37) Limited

Active04320928 Private limited company
Incorporated
12 November 2001 (24 years)
Industry
Renting and leasing of trucks and other heavy vehicles (77120)
Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
Directors
Owned by
Debra Harrod
Accounts type
Micro entity
Region
Yorkshire
Address
The Bungalow Holmsley Lane
Brierley Gap
Barnsley
S72 9EX

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
7 May 2027
Last conf. stmt
23 April 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2014
British
Born January 1965 (61)
Secretary · Appointed 20 September 2004
British
Officer history (4 former)
18 February 2017
Resigned Boulton, Cyril as Director
1 October 2014
Appointed Harrod, Ronnie as Director
20 September 2004
Appointed Harrod, Ronnie as Secretary
20 September 2004
Resigned Hancock, Bryan John as Secretary
25 January 2002
Appointed Hancock, Bryan John as Secretary
25 January 2002
Appointed Boulton, Cyril as Director
25 January 2002
Resigned Berry, Janet Elaine as Secretary
25 January 2002
Resigned H S Formations Limited as Corporate Director
12 November 2001
Appointed Berry, Janet Elaine as Secretary
12 November 2001
Appointed H S Formations Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Debra Harrod
Individual · Notified 11 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1962 (63)
Former controllers (1)
11 October 2023
Ceased Ronnie Harrod — Has significant influence or control

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£149,920
Debt Ratio
86%
Current Ratio
0.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £257,019 £359,934 £314,374 £171,159 £149,920
Balance sheet detail
202520242023202220212020
Fixed Assets£522,402£546,629£629,915£700,073£690,426£575,501
Current Assets£520,704£248,113£503,291£66,437£172,610£45,318
Creditors (< 1 year)£857,164£559,311£529,554£452,136£488,155£260,967
Creditors (> 1 year)£36,022£64,272£90,343£0£14,947£102,833
Net Current Assets(£336,460)(£311,198)(£385,699)(£315,545)(£215,649)
Net Assets£149,920£171,159£314,374£359,934£257,019
Shareholder Funds£149,920£171,159£513,309£314,374£359,934£257,019

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Micro company accounts31 October 2025
1 May 2026Confirmation statement with no updates23 April 2026
31 July 2025Micro company accounts31 October 2024
16 July 2025Change of details for a person with significant control
1 May 2025Confirmation statement with no updates23 April 2025
Show all recent filings

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?