Founded in 2016, 118 Avenue Road Freehold, classified under reg no. 10485347 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Craig H., Michael S.. Of them, Craig H., Michael S. have been with the company the longest, being appointed on 17 November 2016. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 10485347 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (313 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 17 November 2016
Position: Director
Appointed: 17 November 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Craig H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig H.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 748 | 16 466 | 11 938 | 11 001 | 11 185 | 7 309 | |
Current Assets | 356 | 17 032 | 17 061 | 11 938 | 11 051 | 11 185 | |
Debtors | 16 284 | 595 | 50 | ||||
Other Debtors | 16 114 | ||||||
Property Plant Equipment | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Assets Liabilities | 125 | 15 031 | |||||
Other | |||||||
Accrued Liabilities | 480 | 497 | 270 | 282 | 294 | 336 | |
Corporation Tax Payable | 1 305 | 1 363 | 43 | 32 | 29 | 21 | |
Creditors | 240 | 22 001 | 23 851 | 20 544 | 22 305 | 24 314 | 21 348 |
Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | ||
Net Current Assets Liabilities | 19 875 | 4 969 | -6 790 | -8 606 | -11 254 | -13 129 | -14 039 |
Other Creditors | 19 991 | 19 991 | 20 231 | 19 991 | 19 991 | 19 991 | |
Profit Loss | 179 | 184 | -648 | 125 | 90 | ||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Total Assets Less Current Liabilities | 125 | 15 031 | 13 210 | 11 394 | 8 746 | 6 871 | 5 961 |
Trade Debtors Trade Receivables | 170 | 595 | 50 | ||||
Fixed Assets | 20 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 30th, November 2024 |
accounts | Free Download (7 pages) |
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