Founded in 2016, Hale Jackson Knight, classified under reg no. 10391708 is an active company. Currently registered at 19 Gloucester Road HR9 5LQ, Ross-on-wye the company has been in the business for eight years. Its financial year was closed on 29th March and its latest financial statement was filed on 2022-03-29.
The company has 2 directors, namely Conor M., Ronan M.. Of them, Ronan M. has been with the company the longest, being appointed on 23 September 2016 and Conor M. has been with the company for the least time - from 5 April 2022. As of 28 May 2024, there were 2 ex directors - Sara J., Paula K. and others listed below. There were no ex secretaries.
Office Address | 19 Gloucester Road |
Town | Ross-on-wye |
Post code | HR9 5LQ |
Country of origin | United Kingdom |
Registration Number | 10391708 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (151 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ronan M. The abovementioned PSC.
Ronan M.
Notified on | 23 September 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-10-31 | 2019-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 39 615 | 30 199 |
Current Assets | 136 964 | 136 819 |
Debtors | 31 209 | 47 263 |
Other Debtors | 2 572 | 238 |
Property Plant Equipment | 6 228 | 4 832 |
Total Inventories | 66 140 | 59 357 |
Other | ||
Advances Credits Directors | ||
Accumulated Amortisation Impairment Intangible Assets | 29 481 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | 4 960 |
Average Number Employees During Period | 7 | 7 |
Creditors | 115 067 | 323 528 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | |
Disposals Property Plant Equipment | 400 | |
Fixed Assets | 6 228 | 246 094 |
Increase From Amortisation Charge For Year Intangible Assets | 29 481 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 3 301 |
Intangible Assets | 241 262 | |
Intangible Assets Gross Cost | 270 743 | |
Net Current Assets Liabilities | 21 897 | -186 709 |
Other Creditors | 73 916 | 284 387 |
Other Taxation Social Security Payable | 36 144 | 39 142 |
Property Plant Equipment Gross Cost | 8 018 | 9 792 |
Total Additions Including From Business Combinations Intangible Assets | 270 743 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 018 | 2 174 |
Total Assets Less Current Liabilities | 28 125 | 59 385 |
Trade Creditors Trade Payables | 5 007 | -1 |
Trade Debtors Trade Receivables | 28 637 | 47 025 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-04-08 director's details were changed filed on: 8th, April 2024 |
officers | Free Download (2 pages) |
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