Founded in 2014, Richard Hinchcliffe, classified under reg no. 09047051 is an active company. Currently registered at 14 Wheatlands Grove HG2 8JH, Harrogate the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Richard H., appointed on 19 May 2014. There are currently no secretaries appointed. As of 2 June 2024, there was 1 ex secretary - Richard H.. There were no ex directors.
| Office Address | 14 Wheatlands Grove |
| Town | Harrogate |
| Post code | HG2 8JH |
| Country of origin | United Kingdom |
| Registration Number | 09047051 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (94 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Richard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Olwen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Olwen H.
| Notified on | 5 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 24 593 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 580 | 36 034 | 10 960 | 13 079 | 22 957 | 18 568 | 35 520 | 27 290 | |
| Net Assets Liabilities | 18 838 | 26 733 | 11 235 | 4 753 | 14 256 | 11 498 | 18 127 | 12 782 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 24 593 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 24 593 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 756 | 11 934 | 12 703 | 10 929 | 16 190 | 13 378 | 21 558 | 16 390 | |
| Fixed Assets | 1 013 | 2 633 | 12 978 | 2 603 | 7 489 | 6 308 | 4 165 | 1 882 | |
| Net Current Assets Liabilities | 23 580 | 24 100 | -1 743 | 2 150 | 6 767 | 5 190 | 13 962 | 10 900 | |
| Total Assets Less Current Liabilities | 24 593 | 26 733 | 11 235 | 4 753 | 14 256 | 11 498 | 18 127 | 12 782 | |
| Amount Specific Advance Or Credit Directors | 1 279 | -3 463 | 1 665 | 2 581 | 4 366 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 827 | 19 625 | 13 880 | 10 516 | 10 733 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 035 | 14 883 | 19 008 | 11 432 | 12 518 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 337 | ||||||||
| Other Operating Charges Format2 | 1 563 | ||||||||
| Profit Loss For Period | 18 738 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 685 | ||||||||
| Turnover Gross Operating Revenue | 25 323 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, January 2024 |
accounts | Free Download (4 pages) |
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