Founded in 2016, Amanda Hancocks, classified under reg no. 09948680 is an active company. Currently registered at Hillside OX7 5BH, Chipping Norton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Amanda H., Kevin H.. Of them, Amanda H., Kevin H. have been with the company the longest, being appointed on 13 January 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillside |
Office Address2 | Albion Street |
Town | Chipping Norton |
Post code | OX7 5BH |
Country of origin | United Kingdom |
Registration Number | 09948680 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Kevin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amanda H. This PSC owns 25-50% shares.
Kevin H.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda H.
Notified on | 12 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 883 | 16 945 | 15 611 | 20 805 | 24 450 | 35 017 | 21 139 |
Current Assets | 46 893 | 22 964 | 20 892 | 23 112 | 29 154 | 42 069 | 26 616 |
Debtors | 5 825 | 5 125 | 4 786 | 1 622 | 3 779 | 6 177 | 4 732 |
Net Assets Liabilities | 24 106 | 12 216 | 4 765 | 4 257 | 7 971 | 14 063 | 3 618 |
Property Plant Equipment | 653 | 971 | 467 | 149 | 1 018 | 2 410 | |
Total Inventories | 1 185 | 894 | 495 | 685 | 925 | 875 | 745 |
Other | |||||||
Accrued Liabilities | 1 200 | 1 250 | 1 375 | 1 350 | 1 400 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 929 | 1 433 | 1 751 | 2 244 | 3 639 | 4 692 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 173 | 1 699 | 2 805 | 6 743 | 7 508 | 11 289 | 6 229 |
Creditors | 23 309 | 11 535 | 16 505 | 18 976 | 22 007 | 29 958 | 23 906 |
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 563 | 504 | 318 | 493 | 1 395 | 20 |
Merchandise | 1 185 | 894 | 495 | 685 | 925 | 875 | 745 |
Net Current Assets Liabilities | 23 584 | 11 429 | 4 387 | 4 136 | 7 147 | 12 111 | 2 710 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 250 | 500 | 251 | 169 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 019 | 1 900 | 1 900 | 1 900 | 3 262 | 6 049 | 446 |
Provisions For Liabilities Balance Sheet Subtotal | 131 | 184 | 89 | 28 | 194 | 458 | 213 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | 881 | 1 362 | 2 787 | 150 | ||
Total Assets Less Current Liabilities | 24 237 | 12 400 | 4 854 | 4 285 | 8 165 | 14 521 | 3 831 |
Trade Creditors Trade Payables | 6 135 | 2 050 | 5 169 | 4 927 | 6 550 | 5 004 | 5 286 |
Trade Debtors Trade Receivables | 5 825 | 5 125 | 4 786 | 1 622 | 3 779 | 6 177 | 4 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 15, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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