Founded in 2016, A Hackett Solutions, classified under reg no. 09935672 is an active company. Currently registered at 71 Woodland Avenue WV6 8ND, Wolverhampton the company has been in the business for eight 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. Anthony H., appointed on 5 January 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Woodland Avenue |
| Town | Wolverhampton |
| Post code | WV6 8ND |
| Country of origin | United Kingdom |
| Registration Number | 09935672 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony H. This PSC and has 75,01-100% shares.
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 015 | 3 584 | 2 131 | ||||
| Current Assets | 6 913 | 578 | 6 213 | 5 260 | 17 | ||
| Debtors | 2 898 | 578 | 2 629 | 3 129 | 17 | ||
| Net Assets Liabilities | 393 | -2 346 | 214 | 217 | 227 | -138 | -285 |
| Other Debtors | 3 129 | 17 | |||||
| Property Plant Equipment | 981 | 683 | 601 | 1 226 | 891 | 642 | 545 |
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities | 701 | 660 | 661 | 601 | 200 | 100 | 50 |
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 610 | 931 | 610 | 945 | 1 194 | 1 291 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 501 | 3 477 | 6 485 | 6 269 | 681 | 780 | 830 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 298 | 321 | 493 | 335 | 249 | 97 |
| Loans From Directors | 680 | 780 | |||||
| Net Current Assets Liabilities | -588 | -2 899 | -272 | -1 009 | -664 | -780 | -830 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 293 | 1 293 | 1 532 | 1 836 | 1 836 | 1 836 | 1 836 |
| Taxation Social Security Payable | 5 668 | 481 | |||||
| Amount Specific Advance Or Credit Directors | 1 485 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 485 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 130 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -15 | ||||||
| Administrative Expenses | 24 871 | ||||||
| Bank Borrowings Overdrafts | 29 | ||||||
| Comprehensive Income Expense | 17 392 | ||||||
| Corporation Tax Payable | 4 103 | 2 103 | 3 574 | 5 668 | |||
| Corporation Tax Recoverable | 578 | ||||||
| Depreciation Expense Property Plant Equipment | 312 | ||||||
| Dividends Paid | 17 000 | 14 000 | 24 000 | ||||
| Issue Equity Instruments | 1 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Profit Loss | 17 392 | 16 560 | 24 003 | ||||
| Profit Loss On Ordinary Activities Before Tax | 21 495 | ||||||
| Provisions | 130 | 115 | 115 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 115 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 103 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 293 | 239 | 1 387 | ||||
| Total Assets Less Current Liabilities | 393 | -2 216 | 329 | 217 | |||
| Trade Debtors Trade Receivables | 2 898 | 2 629 | |||||
| Turnover Revenue | 46 366 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 814 | ||||||
| Disposals Property Plant Equipment | 1 083 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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