Hatrick Property Services started in year 2011 as Private Limited Company with registration number 07728658. The Hatrick Property Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nantwich at 31 Wellington Road. Postal code: CW5 7ED.
The company has 2 directors, namely Sarah N., Paul N.. Of them, Paul N. has been with the company the longest, being appointed on 4 August 2011 and Sarah N. has been with the company for the least time - from 14 March 2022. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 31 Wellington Road |
| Town | Nantwich |
| Post code | CW5 7ED |
| Country of origin | United Kingdom |
| Registration Number | 07728658 |
| Date of Incorporation | Thu, 4th Aug 2011 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 04 August 2011
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sarah N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah N.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul N.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 641 | 201 269 | 202 112 | 152 135 | 218 084 | 106 531 | 346 792 |
| Current Assets | 46 546 | 201 269 | 349 686 | 361 101 | 546 819 | 642 720 | 1 058 870 |
| Debtors | 7 905 | 147 574 | 208 966 | 328 735 | 536 189 | 712 078 | |
| Other Debtors | 2 205 | 147 574 | 205 966 | 325 735 | 503 189 | 712 078 | |
| Property Plant Equipment | 6 323 | 5 058 | 6 128 | 6 391 | 5 979 | 4 783 | 10 150 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 778 | 4 043 | 5 575 | 7 173 | 8 668 | 9 864 | 11 936 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 894 | 4 665 | 1 682 | ||||
| Creditors | 27 324 | 69 456 | 77 529 | 55 304 | 116 532 | 220 610 | 162 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 1 532 | 1 598 | 1 495 | 1 196 | 2 072 | |
| Net Current Assets Liabilities | 19 222 | 131 813 | 272 157 | 305 797 | 430 287 | 422 110 | 896 297 |
| Number Shares Issued Fully Paid | 4 | ||||||
| Other Creditors | 1 675 | 2 420 | 1 770 | 1 800 | 1 800 | 2 275 | 2 275 |
| Other Taxation Social Security Payable | 25 649 | 67 036 | 75 759 | 53 504 | 113 838 | 213 670 | 158 616 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 101 | 9 101 | 11 703 | 13 564 | 14 647 | 14 647 | 22 086 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 602 | 1 861 | 1 083 | 7 439 | |||
| Total Assets Less Current Liabilities | 25 545 | 136 871 | 278 285 | 312 188 | 436 266 | 426 893 | 906 447 |
| Trade Debtors Trade Receivables | 5 700 | 3 000 | 3 000 | 33 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy