Founded in 2015, Craig Hawes, classified under reg no. 09761154 is an active company. Currently registered at 32 Main Street NG4 4PN, Lambley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Hayla H. and Craig H.. In addition one secretary - Hayla H. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Main Street |
Town | Lambley |
Post code | NG4 4PN |
Country of origin | United Kingdom |
Registration Number | 09761154 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
Position: Secretary
Appointed: 03 September 2015
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Craig H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hayla H. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hayla H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 20 188 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 815 | 101 983 | 85 861 | 83 895 | 66 856 | 78 663 | 104 749 |
Current Assets | 28 877 | 101 983 | 85 861 | 95 303 | 77 770 | 81 881 | 104 930 |
Debtors | 1 062 | 11 408 | 10 914 | 3 218 | 181 | ||
Net Assets Liabilities | 20 188 | 77 620 | 72 877 | 92 098 | 74 112 | 87 824 | 106 864 |
Other Debtors | 1 095 | 1 151 | 3 218 | 181 | |||
Property Plant Equipment | 4 716 | 8 435 | 8 158 | 20 714 | 18 024 | 17 496 | 20 008 |
Cash Bank In Hand | 27 815 | ||||||
Tangible Fixed Assets | 4 716 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 20 186 | ||||||
Shareholder Funds | 20 188 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 571 | 4 383 | 7 103 | 11 077 | 16 685 | 21 672 | 27 429 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 8 949 | 18 044 | 10 704 | 6 846 | 9 179 | 3 344 | 3 444 |
Creditors | 12 494 | 31 221 | 19 592 | 19 983 | 18 257 | 8 322 | 14 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | 2 720 | 3 974 | 5 609 | 4 987 | 5 757 | |
Net Current Assets Liabilities | 16 415 | 70 762 | 66 269 | 75 320 | 59 513 | 73 559 | 90 586 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 3 356 | 2 996 | 2 403 | 3 914 | 3 430 | 1 940 | 4 374 |
Other Taxation Social Security Payable | 176 | 10 168 | 6 485 | 9 223 | 5 648 | 3 038 | 6 526 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 287 | 12 818 | 15 261 | 31 791 | 34 709 | 39 168 | 47 437 |
Provisions For Liabilities Balance Sheet Subtotal | 943 | 1 577 | 1 550 | 3 936 | 3 425 | 3 231 | 3 730 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 531 | 2 443 | 16 530 | 2 918 | 4 459 | 8 269 | |
Total Assets Less Current Liabilities | 21 131 | 79 197 | 74 427 | 96 034 | 77 537 | 91 055 | 110 594 |
Trade Creditors Trade Payables | 13 | 13 | |||||
Trade Debtors Trade Receivables | -1 | 11 408 | 9 763 | ||||
Creditors Due Within One Year | 12 462 | ||||||
Number Shares Allotted | 2 | ||||||
Provisions For Liabilities Charges | 943 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to December 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (1 page) |
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