Hackthorne Services started in year 2015 as Private Limited Company with registration number 09455772. The Hackthorne Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stourport-on-severn at The Old Rectory Rectory Lane. Postal code: DY13 0TB.
The company has one director. Philip G., appointed on 24 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory Rectory Lane |
Office Address2 | Areley Kings |
Town | Stourport-on-severn |
Post code | DY13 0TB |
Country of origin | United Kingdom |
Registration Number | 09455772 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Dormant Company |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Philip G. The abovementioned PSC and has 25-50% shares.
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-27 | 2018-02-26 |
Net Worth | 71 908 | ||
Balance Sheet | |||
Cash Bank In Hand | 94 425 | ||
Current Assets | 97 425 | 57 074 | 45 274 |
Debtors | 3 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 71 908 | ||
Tangible Fixed Assets | 3 355 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 71 906 | ||
Shareholder Funds | 71 908 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 349 | ||
Amount Specific Advance Or Credit Made In Period Directors | 349 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 349 | ||
Average Number Employees During Period | 1 | ||
Creditors | 28 528 | 8 261 | 4 225 |
Creditors Due Within One Year | 28 528 | ||
Fixed Assets | 3 355 | 7 033 | 5 513 |
Net Current Assets Liabilities | 68 897 | 48 813 | 41 049 |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 344 | ||
Share Capital Allotted Called Up Paid | 2 | ||
Tangible Fixed Assets Additions | 4 889 | ||
Tangible Fixed Assets Cost Or Valuation | 4 489 | ||
Tangible Fixed Assets Depreciation | 1 134 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 182 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 | ||
Tangible Fixed Assets Disposals | 400 | ||
Total Assets Less Current Liabilities | 72 252 | 55 846 | 46 562 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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