Founded in 2014, Ad Hazell, classified under reg no. 08995332 is an active company. Currently registered at 73 Mayflower Road AL2 2QN, St. Albans the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew H., appointed on 14 April 2014. In addition, a secretary was appointed - Leianne H., appointed on 14 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Mayflower Road |
Office Address2 | Park Street |
Town | St. Albans |
Post code | AL2 2QN |
Country of origin | United Kingdom |
Registration Number | 08995332 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 492 | 29 633 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 603 | 29 627 | |||||||
Current Assets | 38 648 | 31 578 | 16 582 | 32 089 | 23 322 | 29 464 | 40 770 | 29 092 | 23 022 |
Debtors | 958 | 451 | |||||||
Intangible Fixed Assets | 90 000 | ||||||||
Net Assets Liabilities | 29 633 | 6 239 | 733 | 1 445 | 17 611 | 30 221 | 19 660 | 8 088 | |
Net Assets Liabilities Including Pension Asset Liability | 15 492 | 29 633 | |||||||
Stocks Inventory | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 2 823 | 1 972 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 491 | 29 632 | |||||||
Shareholder Funds | 15 492 | 29 633 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Capital Reserves | 23 513 | ||||||||
Creditors | 33 833 | 91 793 | 5 833 | 82 698 | 62 469 | 25 834 | 23 000 | 17 000 | |
Creditors Due After One Year | 47 833 | 33 833 | |||||||
Creditors Due Within One Year | 72 330 | 60 084 | |||||||
Fixed Assets | 102 823 | 91 972 | 81 450 | 71 101 | 60 821 | 50 616 | 44 408 | 34 058 | 23 573 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 22 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 112 000 | |||||||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | 100 000 | ||||||||
Investments Fixed Assets | 100 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 23 513 | ||||||||
Net Current Assets Liabilities | -39 498 | -28 506 | -75 211 | -64 535 | -59 376 | -33 005 | 11 647 | 8 602 | 1 515 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 61 833 | 47 833 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 151 | ||||||||
Tangible Fixed Assets Depreciation | 16 328 | 17 179 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 851 | ||||||||
Total Assets Less Current Liabilities | 71 346 | 63 466 | 6 239 | 6 566 | 1 445 | 17 611 | 56 055 | 42 660 | 25 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-14 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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