Founded in 2014, Houghtontc, classified under reg no. 08959630 is an active company. Currently registered at Bramble Cottage GL9 1AU, Hawkesbury Upton the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Nichola H., appointed on 1 April 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Bramble Cottage |
Office Address2 | High Street |
Town | Hawkesbury Upton |
Post code | GL9 1AU |
Country of origin | United Kingdom |
Registration Number | 08959630 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Activities of financial services holding companies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Nichola H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nichola H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 002 | 14 557 | 27 393 | 7 474 |
Current Assets | 15 092 | 38 288 | 40 656 | 18 112 |
Debtors | 12 090 | 23 731 | 13 263 | 10 638 |
Net Assets Liabilities | -746 | 525 | 123 | 4 924 |
Property Plant Equipment | 340 | 234 | 140 | 87 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 347 | 1 476 | 1 570 | 1 623 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 16 113 | 24 167 | 21 900 | 13 258 |
Dividends Paid On Shares Interim | 38 000 | 24 000 | 39 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 94 | 53 | |
Net Current Assets Liabilities | -1 021 | 24 502 | 21 910 | 4 854 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 687 | 1 710 | 1 710 | |
Provisions For Liabilities Balance Sheet Subtotal | 65 | 44 | 27 | 17 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 | |||
Total Assets Less Current Liabilities | -681 | 24 736 | 22 050 | 4 941 |
Advances Credits Directors | 16 135 | 4 547 | 267 | |
Advances Credits Made In Period Directors | 35 893 | 33 583 | 26 573 | |
Advances Credits Repaid In Period Directors | 27 711 | 45 423 | 30 853 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/26 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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