Hazel Courteney Promotions started in year 1990 as Private Limited Company with registration number 02518136. The Hazel Courteney Promotions company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Scarborough at 47 Royal Avenue. Postal code: YO11 2LS. Since 2006/05/26 Hazel Courteney Promotions Ltd. is no longer carrying the name Batchside.
There is a single director in the firm at the moment - Hazel S., appointed on 23 October 2002. In addition, a secretary was appointed - Robert E., appointed on 23 October 2002. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 47 Royal Avenue |
Town | Scarborough |
Post code | YO11 2LS |
Country of origin | United Kingdom |
Registration Number | 02518136 |
Date of Incorporation | Wed, 4th Jul 1990 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 34 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Hazel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hazel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Batchside | May 26, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 48 945 | 33 289 | 27 181 | 20 437 | 12 042 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 6 853 | 5 624 | 8 059 | 4 412 | 4 216 | 3 576 | 3 264 | 3 042 | ||||
Net Assets Liabilities | 12 042 | 8 883 | 6 090 | 1 567 | 1 893 | 1 187 | 809 | 521 | ||||
Property Plant Equipment | 870 | 740 | 610 | 519 | 441 | 375 | 309 | 243 | ||||
Cash Bank In Hand | 37 592 | 22 850 | 16 702 | 10 094 | 6 853 | |||||||
Current Assets | 38 542 | 22 850 | 16 702 | 10 094 | 6 853 | |||||||
Debtors | 950 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 48 945 | 33 289 | 27 181 | 20 437 | 12 042 | |||||||
Tangible Fixed Assets | 1 720 | 1 462 | 1 243 | 1 024 | 870 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 48 845 | 33 189 | 27 081 | 20 337 | 11 942 | |||||||
Shareholder Funds | 48 945 | 33 289 | 27 181 | 20 437 | 12 042 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 023 | 2 023 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 131 | 22 261 | 22 391 | 22 482 | 22 560 | 22 626 | 22 692 | 22 758 | ||||
Creditors | 681 | 2 481 | 2 579 | 3 364 | 2 764 | 2 764 | 2 764 | 2 764 | ||||
Equity Securities Held | 5 000 | 5 000 | -5 000 | |||||||||
Fixed Assets | 5 870 | 5 740 | 610 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 91 | 78 | 66 | 66 | 66 | |||||
Investments | 5 000 | 5 000 | ||||||||||
Loans From Directors | 81 | 1 881 | 1 979 | 2 764 | 2 764 | 2 764 | 2 764 | 2 764 | ||||
Net Current Assets Liabilities | 37 569 | 22 119 | 15 938 | 9 413 | 6 172 | 3 143 | 5 480 | 1 048 | 1 452 | 812 | 500 | 278 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 600 | 600 | 600 | 600 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | ||||
Creditors Due Within One Year | 973 | 731 | 764 | 681 | 681 | |||||||
Fixed Asset Investments Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 5 000 | |||||||
Fixed Asset Investments Disposals | 5 000 | |||||||||||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 5 000 | |||||||
Provisions For Liabilities Charges | 344 | 292 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | |||||||
Tangible Fixed Assets Depreciation | 21 281 | 21 539 | 21 758 | 21 977 | 22 131 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 258 | 219 | 219 | |||||||||
Total Assets Less Current Liabilities | 49 289 | 33 581 | 27 181 | 20 437 | 12 042 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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