Founded in 2016, Hatherlow Property, classified under reg no. 10352873 is an active company. Currently registered at The Laurels Norley Road CW8 2TB, Northwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gillian W., Andrew W.. Of them, Gillian W., Andrew W. have been with the company the longest, being appointed on 31 August 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Laurels Norley Road |
Office Address2 | Cuddington |
Town | Northwich |
Post code | CW8 2TB |
Country of origin | United Kingdom |
Registration Number | 10352873 |
Date of Incorporation | Wed, 31st Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gillian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 31 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian W.
Notified on | 31 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 617 | 5 003 | 8 940 | 5 593 | ||
Current Assets | 2 707 | 5 091 | 9 027 | 5 688 | 5 668 | 3 723 |
Debtors | 90 | 88 | 87 | 95 | ||
Net Assets Liabilities | -3 003 | -1 276 | 5 970 | 7 373 | ||
Other Debtors | 90 | 88 | 87 | 95 | ||
Property Plant Equipment | 100 173 | 100 173 | 100 173 | 100 173 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 810 | 941 | 810 | 810 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 1 369 | 840 | |||
Amounts Owed To Directors | 105 073 | 105 599 | 101 549 | 97 349 | ||
Corporation Tax Payable | 871 | 329 | ||||
Creditors | 105 883 | 106 540 | 103 230 | 97 678 | 94 050 | 89 784 |
Fixed Assets | 100 173 | 100 173 | 100 173 | |||
Net Current Assets Liabilities | -103 176 | -101 449 | -94 203 | -92 800 | -88 285 | -85 954 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 95 | 97 | 107 | |||
Property Plant Equipment Gross Cost | 100 173 | 100 173 | ||||
Total Assets Less Current Liabilities | -3 003 | -1 276 | 5 970 | 7 373 | 11 888 | 14 219 |
Advances Credits Directors | 105 073 | 105 599 | 101 549 | 97 349 | 93 312 | 89 112 |
Advances Credits Made In Period Directors | 100 | 1 050 | 4 200 | 4 037 | 4 200 | |
Advances Credits Repaid In Period Directors | 105 173 | 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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