Founded in 2016, Hot Worx, classified under reg no. SC530505 is an active company. Currently registered at 58 Unit 58 Flexspace Business Park ML4 3NP, Bellshill the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Kevin B., Gary M. and Alan M.. Of them, Kevin B., Gary M., Alan M. have been with the company the longest, being appointed on 23 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Unit 58 Flexspace Business Park |
Town | Bellshill |
Post code | ML4 3NP |
Country of origin | United Kingdom |
Registration Number | SC530505 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Alan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Kevin B. This PSC has significiant influence or control over the company,.
Alan M.
Notified on | 27 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kevin B.
Notified on | 23 June 2016 |
Ceased on | 27 September 2022 |
Nature of control: |
significiant influence or control |
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 | 12 708 | ||||||
Current Assets | 25 631 | 4 417 | 14 763 | 97 930 | 108 302 | 111 268 | 63 635 |
Debtors | 14 393 | ||||||
Net Assets Liabilities | 15 727 | -18 359 | 328 | 216 | -65 932 | -80 996 | -67 161 |
Other Debtors | 14 393 | ||||||
Property Plant Equipment | 7 500 | ||||||
Other | |||||||
Description Principal Activities | 43 220 | 43 220 | 43 220 | 43 220 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||||
Average Number Employees During Period | 5 | 12 | 9 | 10 | 9 | ||
Creditors | 9 259 | 26 473 | 30 120 | 54 008 | 86 098 | 121 940 | 45 302 |
Finance Lease Liabilities Present Value Total | 9 615 | ||||||
Fixed Assets | 7 500 | 5 000 | 28 150 | 30 298 | 21 688 | 13 077 | 22 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | ||||||
Net Current Assets Liabilities | 17 842 | -16 472 | 5 264 | 44 213 | 22 495 | -10 381 | 18 624 |
Other Creditors | -20 052 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 470 | 1 470 | 11 085 | 291 | 291 | 291 | 291 |
Property Plant Equipment Gross Cost | 10 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 032 | ||||||
Taxation Social Security Payable | 29 311 | ||||||
Total Assets Less Current Liabilities | 25 342 | -11 472 | 33 414 | 74 511 | 44 183 | 2 696 | 41 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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