Founded in 2017, Hidcot, classified under reg no. 10597570 is an active company. Currently registered at Beaconside Business Village Stafford Enterprise Park ST18 0BF, Stafford the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2022/03/01 Hidcot Ltd is no longer carrying the name Senatus Cms.
The firm has one director. Edward J., appointed on 18 May 2018. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Samantha C.. There were no ex secretaries.
| Office Address | Beaconside Business Village Stafford Enterprise Park |
| Office Address2 | Weston Road |
| Town | Stafford |
| Post code | ST18 0BF |
| Country of origin | United Kingdom |
| Registration Number | 10597570 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Information technology consultancy activities |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 18 May 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Edward J. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Nominee Solutions Limited that put London, England as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Edward J.
| Notified on | 18 May 2018 |
| Nature of control: |
significiant influence or control |
Nominee Solutions Limited
20-22 Wenlock Road, London, N1 7GU, England
| Legal authority | England & Wales |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09090984 |
| Notified on | 2 February 2017 |
| Ceased on | 18 May 2018 |
| Nature of control: |
75,01-100% shares |
| Senatus Cms | March 1, 2022 |
| Senatus Credit Management | April 24, 2019 |
| Afflux | May 18, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 022 | 60 182 | 85 371 | 19 193 | 64 184 | |
| Current Assets | 1 | 31 929 | 92 740 | 92 451 | 21 113 | 89 350 |
| Debtors | 1 | 15 907 | 32 558 | 7 080 | 1 920 | 25 166 |
| Net Assets Liabilities | 1 | 16 459 | 49 778 | 35 840 | 42 957 | 200 559 |
| Other Debtors | 1 | 6 500 | ||||
| Property Plant Equipment | 1 146 | 2 240 | 1 020 | 3 528 | 5 561 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 1 981 | 3 482 | 6 125 | 9 861 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 720 | 2 501 | 281 | 5 151 | 5 769 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 5 | |
| Bank Borrowings Overdrafts | 33 000 | 8 105 | 8 320 | |||
| Creditors | 16 616 | 45 202 | 24 631 | 133 047 | 51 854 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Fixed Assets | 1 020 | 210 782 | 212 815 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 1 407 | 1 501 | 2 643 | 3 736 | |
| Investments | 207 254 | 207 254 | ||||
| Investments Fixed Assets | 207 254 | 207 254 | ||||
| Investments In Group Undertakings | 207 254 | 207 254 | ||||
| Net Current Assets Liabilities | 1 | 15 313 | 47 538 | 67 820 | -111 934 | 37 496 |
| Other Creditors | 7 855 | 12 376 | 13 484 | 122 732 | 3 196 | |
| Other Taxation Social Security Payable | 8 761 | 32 826 | 11 147 | 2 210 | 40 338 | |
| Property Plant Equipment Gross Cost | 1 720 | 4 221 | 4 502 | 9 653 | 15 422 | |
| Total Assets Less Current Liabilities | 1 | 16 459 | 49 778 | 68 840 | 98 848 | 250 311 |
| Trade Debtors Trade Receivables | 15 907 | 26 058 | 7 080 | 1 920 | 25 166 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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