Founded in 2017, Hazelwood Trading, classified under reg no. 10567588 is an active company. Currently registered at 3 Hazelwood Road WA15 9AX, Altrincham the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Stephen S., Claire S.. Of them, Stephen S., Claire S. have been with the company the longest, being appointed on 17 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hazelwood Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9AX |
Country of origin | United Kingdom |
Registration Number | 10567588 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 596 | 25 128 | 16 067 | 10 348 | 20 617 | 495 |
Current Assets | 17 222 | 34 397 | 45 284 | 20 427 | 27 301 | 15 053 |
Debtors | 4 626 | 9 269 | 29 217 | 10 079 | 6 684 | 14 558 |
Other Debtors | 441 | 212 | 21 774 | 3 145 | 618 | 4 721 |
Property Plant Equipment | 655 | 2 090 | 902 | 337 | 1 793 | 971 |
Net Assets Liabilities | 28 460 | 44 747 | 12 262 | 17 687 | 8 038 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 323 | 1 511 | 2 699 | 3 713 | 4 556 | 5 378 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 |
Creditors | 11 455 | 8 027 | 1 268 | 5 200 | 4 000 | 2 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 1 188 | 1 188 | 1 014 | 843 | 822 |
Net Current Assets Liabilities | 5 767 | 26 370 | 44 016 | 17 189 | 20 235 | 10 052 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Other Creditors | 9 682 | 5 143 | 314 | 675 | 387 | 340 |
Other Taxation Social Security Payable | 1 773 | 2 884 | 954 | 1 764 | 5 479 | 3 461 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 978 | 3 601 | 3 601 | 4 050 | 6 349 | |
Total Additions Including From Business Combinations Property Plant Equipment | 978 | 2 623 | 449 | 2 299 | ||
Total Assets Less Current Liabilities | 6 422 | 28 460 | 44 918 | 17 526 | 22 028 | 11 023 |
Trade Creditors Trade Payables | 1 | -1 | ||||
Trade Debtors Trade Receivables | 4 185 | 9 057 | 7 443 | 6 934 | 6 066 | 9 837 |
Bank Borrowings Overdrafts | 5 200 | 4 000 | 2 800 | |||
Provisions For Liabilities Balance Sheet Subtotal | 171 | 64 | 341 | 185 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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