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The Hive Model Management Ltd MAIDSTONE

Founded in 2014, The Hive Model Management, classified under reg no. 09164000 is an active company. Currently registered at Park House Charlton Court Place ME17 3AN, Maidstone the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 3 directors, namely Nicole K., James M. and Laura M.. Of them, Laura M. has been with the company the longest, being appointed on 6 August 2014 and Nicole K. and James M. have been with the company for the least time - from 15 September 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

The Hive Model Management Ltd Address / Contact

Office Address Park House Charlton Court Place
Office Address2 East Sutton
Town Maidstone
Post code ME17 3AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09164000
Date of Incorporation Wed, 6th Aug 2014
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Nicole K.

Position: Director

Appointed: 15 September 2014

James M.

Position: Director

Appointed: 15 September 2014

Laura M.

Position: Director

Appointed: 06 August 2014

People with significant control

The register of PSCs who own or control the company includes 3 names. As we researched, there is Laura M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nicole K. This PSC owns 25-50% shares. The third one is James M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Laura M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nicole K.

Notified on 6 April 2016
Nature of control: 25-50% shares

James M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth142 578       
Balance Sheet
Cash Bank On Hand262 457547 263652 178713 673627 089834 904825 072894 858
Current Assets715 9531 031 1641 566 6731 480 7601 476 2341 469 9121 627 8891 536 476
Debtors453 496483 901914 495767 087849 145635 008802 817641 618
Other Debtors8 18815 86120 81422 37127 92222 2517 9139 039
Property Plant Equipment7 27317 51914 6767 1194 1263 7475 4583 741
Cash Bank In Hand262 457       
Tangible Fixed Assets7 273       
Reserves/Capital
Called Up Share Capital10 000       
Profit Loss Account Reserve132 578       
Shareholder Funds142 578       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 5459 82918 77227 58933 11636 10938 70941 863
Average Number Employees During Period   999910
Bank Borrowings Overdrafts9 263 27 36518 69424 5054 5819 60123 457
Corporation Tax Payable33 36283 28887 61799 34291 50656 32760 07783 034
Creditors580 647773 1241 160 945994 6381 006 176873 2301 007 037949 104
Increase From Depreciation Charge For Year Property Plant Equipment 6 7149 0378 8175 5273 1252 6003 154
Net Current Assets Liabilities135 305258 040405 728486 122470 058596 682620 852587 372
Number Shares Issued Fully Paid  10 000     
Other Creditors485 783584 864847 018757 305747 679667 702813 772717 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 43093  132  
Other Disposals Property Plant Equipment 843167  299  
Other Taxation Social Security Payable47 46779 828179 343100 277111 935110 70499 925109 971
Par Value Share1 1     
Property Plant Equipment Gross Cost10 81627 34833 44834 70837 24239 85644 16745 604
Total Additions Including From Business Combinations Property Plant Equipment 17 3756 2671 2602 5342 9134 3111 437
Total Assets Less Current Liabilities142 578275 559420 404493 241474 184600 429626 310591 113
Trade Creditors Trade Payables4 77225 14419 60219 02030 55133 91623 66215 373
Trade Debtors Trade Receivables445 307468 040893 681744 716821 223612 757794 904632 579
Creditors Due Within One Year580 648       
Number Shares Allotted10 000       
Share Capital Allotted Called Up Paid10 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 7th, September 2023 		Free Download (10 pages)

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