Founded in 2012, Hedgehoggs, classified under reg no. 07899860 is an active company. Currently registered at 2 Accommodation Road NW11 8ED, London the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Katherine F., appointed on 6 January 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Accommodation Road |
| Town | London |
| Post code | NW11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 07899860 |
| Date of Incorporation | Fri, 6th Jan 2012 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2012
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Katherine F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine F.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 152 | 5 497 | 5 092 | 3 371 | 1 346 | 1 214 | 5 639 | 2 659 | |
| Current Assets | 13 289 | 42 364 | 13 742 | 12 147 | 9 178 | 4 582 | 13 005 | 11 423 | 8 012 |
| Debtors | 9 753 | 23 212 | 8 245 | 7 055 | 5 807 | 3 236 | 11 791 | 5 784 | 5 353 |
| Net Assets Liabilities | 384 | 8 147 | 5 470 | 2 979 | 398 | 2 | 56 | 24 | |
| Other Debtors | 704 | 874 | 137 | 418 | 2 289 | 8 115 | 281 | 2 994 | |
| Property Plant Equipment | 5 665 | 5 127 | 4 046 | 3 539 | 12 374 | 9 863 | 8 604 | 6 826 | |
| Cash Bank In Hand | 3 536 | 19 152 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 765 | 384 | |||||||
| Tangible Fixed Assets | 1 754 | 5 665 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 764 | 383 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 166 | 5 488 | 6 569 | 7 534 | 5 465 | 7 976 | 9 976 | 11 754 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 784 | 458 | 14 557 | 741 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 7 777 | 3 375 | |||||||
| Bank Overdrafts | 5 000 | 5 000 | 3 973 | 1 500 | |||||
| Creditors | 46 908 | 9 985 | 9 986 | 9 001 | 8 044 | 18 754 | 19 234 | 14 077 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 081 | 965 | 3 154 | 2 511 | 2 000 | 1 778 | ||
| Net Current Assets Liabilities | 1 011 | -4 544 | 3 757 | 2 161 | 177 | -3 462 | -5 749 | -7 811 | -6 065 |
| Other Creditors | 14 222 | 346 | 519 | 352 | 4 500 | 606 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 223 | ||||||||
| Other Disposals Property Plant Equipment | 7 791 | ||||||||
| Property Plant Equipment Gross Cost | 9 831 | 10 615 | 10 615 | 11 073 | 17 839 | 17 839 | 18 580 | 18 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 737 | 737 | 737 | 737 | 737 | 737 | 737 | 737 | |
| Taxation Social Security Payable | 27 054 | 7 659 | 7 731 | 4 817 | 363 | 6 241 | 11 566 | 11 256 | |
| Total Assets Less Current Liabilities | 2 765 | 1 121 | 8 884 | 6 207 | 3 716 | 8 912 | 4 114 | 793 | 761 |
| Trade Creditors Trade Payables | 5 632 | 1 980 | 1 736 | 3 832 | 2 681 | 3 013 | 3 089 | 1 321 | |
| Trade Debtors Trade Receivables | 22 508 | 7 371 | 6 918 | 5 389 | 947 | 3 676 | 5 503 | 2 359 | |
| Amount Specific Advance Or Credit Directors | 506 | 14 222 | 346 | 123 | 352 | 1 933 | -7 310 | 106 | 2 180 |
| Amount Specific Advance Or Credit Made In Period Directors | -1 933 | 7 416 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 876 | 223 | 167 | -2 285 | -7 310 | -2 286 | |||
| Advances Credits Directors | 506 | 14 222 | |||||||
| Advances Credits Made In Period Directors | 13 716 | ||||||||
| Capital Employed | 2 765 | 384 | |||||||
| Creditors Due Within One Year | 12 278 | 46 908 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 737 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 031 | 9 831 | |||||||
| Tangible Fixed Assets Depreciation | 2 277 | 4 166 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 889 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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