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Hackenthorpe Hall Limited HACKENTHORPE

Founded in 1998, Hackenthorpe Hall, classified under reg no. 03687045 is an active company. Currently registered at Hackenthorpe Hall S12 4LB, Hackenthorpe the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Gary B. and Paul B.. In addition one secretary - Gary B. - is with the firm. Currenlty, the company lists one former director, whose name is Kay S. and who left the the company on 9 June 2002. In addition, there is one former secretary - Peter R. who worked with the the company until 30 December 2001.

Hackenthorpe Hall Limited Address / Contact

Office Address Hackenthorpe Hall
Office Address2 Main Street
Town Hackenthorpe
Post code S12 4LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03687045
Date of Incorporation Tue, 22nd Dec 1998
Industry Pre-primary education
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Gary B.

Position: Secretary

Appointed: 30 December 2001

Gary B.

Position: Director

Appointed: 27 April 2001

Paul B.

Position: Director

Appointed: 27 April 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 December 1998

Resigned: 22 December 1998

Peter R.

Position: Secretary

Appointed: 22 December 1998

Resigned: 30 December 2001

Kay S.

Position: Director

Appointed: 22 December 1998

Resigned: 09 June 2002

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Gary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth38 76582 206119 032       
Balance Sheet
Cash Bank On Hand       313 332270 179348 712
Current Assets72 083133 429163 467197 353239 966227 356222 532314 530420 679499 811
Debtors4311 275     698150 000150 599
Net Assets Liabilities  119 032156 215193 540196 170194 147253 011  
Other Debtors        150 000150 099
Property Plant Equipment       28 25524 01734 060
Total Inventories       500500500
Cash Bank In Hand71 152131 654        
Net Assets Liabilities Including Pension Asset Liability38 76578 706119 032       
Stocks Inventory500500        
Tangible Fixed Assets29 42924 940        
Reserves/Capital
Called Up Share Capital102102        
Profit Loss Account Reserve38 66378 604        
Shareholder Funds38 76582 206119 032       
Other
Accrued Liabilities Deferred Income      31 37833 285  
Accrued Liabilities Not Expressed Within Creditors Subtotal  27 92525 84422 51228 46931 378   
Accumulated Depreciation Impairment Property Plant Equipment        112 280118 291
Additions Other Than Through Business Combinations Property Plant Equipment         16 054
Average Number Employees During Period   26272730-31-32-30
Creditors  39 16037 83342 66132 91030 24989 77494 300114 788
Fixed Assets29 42924 94021 69622 53918 74730 19333 24228 255  
Increase From Depreciation Charge For Year Property Plant Equipment        4 2386 011
Net Current Assets Liabilities18 87187 125125 261159 520197 305194 446192 283258 041326 379385 023
Other Creditors       34 76833 27039 424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  954       
Property Plant Equipment Gross Cost        136 297152 351
Taxation Social Security Payable       54 13660 00775 364
Total Assets Less Current Liabilities48 300112 065146 957182 059216 052224 639225 525286 296  
Trade Creditors Trade Payables       8701 023 
Trade Debtors Trade Receivables       698 500
Accruals Deferred Income4 7353 53227 925       
Creditors Due Within One Year53 21246 30439 160       
Number Shares Allotted 1        
Par Value Share 1        
Provisions For Liabilities Charges4 8003 500        
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Cost Or Valuation110 733110 733        
Tangible Fixed Assets Depreciation81 30485 793        
Tangible Fixed Assets Depreciation Charged In Period 4 489        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 25th, September 2023 		Free Download (9 pages)

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