Founded in 2016, Bouncy Castles Hartlepool, classified under reg no. 09947928 is an active company. Currently registered at 9 Jesmond Mews TS26 8SD, Hartlepool the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Keith H., appointed on 12 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Jesmond Mews |
Town | Hartlepool |
Post code | TS26 8SD |
Country of origin | United Kingdom |
Registration Number | 09947928 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th January |
Company age | 8 years old |
Account next due date | Sat, 27th Jan 2024 (108 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Keith H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 370 | 160 | |||||
Current Assets | 160 | 4 513 | 19 702 | 18 364 | 19 046 | 19 058 | |
Property Plant Equipment | 8 843 | 7 074 | |||||
Other | |||||||
Accrued Liabilities | 216 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 3 980 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 694 | ||||||
Creditors | 32 968 | 5 216 | 4 961 | 7 046 | 28 216 | 25 348 | 24 564 |
Dividends Paid | 12 374 | ||||||
Fixed Assets | 7 074 | 16 384 | 12 572 | 9 655 | 7 422 | 5 711 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 211 | 1 769 | |||||
Net Current Assets Liabilities | -5 598 | -5 056 | -448 | 12 656 | -9 852 | -6 302 | -5 506 |
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 15 618 | ||||||
Property Plant Equipment Gross Cost | 11 054 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 054 | ||||||
Total Assets Less Current Liabilities | 3 245 | 2 018 | 15 936 | 25 228 | -197 | 1 120 | 205 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th January 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
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