Hooton Pagnell Hall Limited is a private limited company situated at Estate Office, Hooton Pagnell, Doncaster DN5 7BW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Lucianne W., appointed on 01 April 2023. Director Mark W., appointed on 27 February 2018.
The company is classified as "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2023-02-26 and the date for the subsequent filing is 2024-03-11. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Estate Office |
| Office Address2 | Hooton Pagnell |
| Town | Doncaster |
| Post code | DN5 7BW |
| Country of origin | United Kingdom |
| Registration Number | 11227879 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 27 February 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 27 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 027 | 32 431 |
| Current Assets | 262 701 | 122 450 |
| Debtors | 221 576 | 83 682 |
| Net Assets Liabilities | -261 373 | -380 827 |
| Other Debtors | 203 682 | 41 853 |
| Property Plant Equipment | 8 257 | 6 087 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 653 | 12 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 370 | |
| Average Number Employees During Period | 12 | 15 |
| Bank Borrowings Overdrafts | 108 482 | 79 560 |
| Creditors | 194 177 | 173 950 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -60 660 | 61 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 540 | |
| Net Current Assets Liabilities | -136 113 | -212 597 |
| Other Creditors | 85 695 | 94 390 |
| Other Taxation Social Security Payable | 23 681 | 26 631 |
| Property Plant Equipment Gross Cost | 16 910 | 18 280 |
| Provisions For Liabilities Balance Sheet Subtotal | -60 660 | 367 |
| Total Assets Less Current Liabilities | -127 856 | -206 510 |
| Trade Creditors Trade Payables | 23 915 | 27 278 |
| Trade Debtors Trade Receivables | 17 894 | 41 829 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Saturday 1st April 2023. filed on: 23rd, February 2024 |
officers | Free Download (2 pages) |
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