Founded in 2015, Hatched Agency, classified under reg no. 09545518 is an active company. Currently registered at 3 Enterprise House DA1 2AU, Dartford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 12th December 2022 Hatched Agency Ltd is no longer carrying the name Ghs Industries.
The firm has 3 directors, namely Bryony S., Gavin S. and Julia H.. Of them, Julia H. has been with the company the longest, being appointed on 16 April 2015 and Bryony S. and Gavin S. have been with the company for the least time - from 1 October 2018. As of 28 April 2024, there was 1 ex director - Rebecca G.. There were no ex secretaries.
Office Address | 3 Enterprise House |
Office Address2 | 8 Essex Road |
Town | Dartford |
Post code | DA1 2AU |
Country of origin | United Kingdom |
Registration Number | 09545518 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | specialised design activities |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Gavin S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julia H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Rebecca G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin S.
Notified on | 1 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julia H.
Notified on | 6 April 2016 |
Ceased on | 2 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rebecca G.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ghs Industries | December 12, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 181 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 034 | |||||||
Cash Bank On Hand | 2 034 | 815 | 481 | 3 141 | 6 882 | 2 574 | 5 180 | 4 987 |
Current Assets | 2 344 | 1 951 | 611 | 7 436 | 11 264 | 12 920 | 10 915 | 5 837 |
Debtors | 310 | 50 | 130 | 4 295 | 238 | 346 | 735 | 500 |
Net Assets Liabilities | 2 181 | 445 | 127 | 492 | 507 | 903 | 1 751 | 1 386 |
Net Assets Liabilities Including Pension Asset Liability | 2 181 | |||||||
Other Debtors | 50 | 50 | 50 | 50 | 50 | 655 | 50 | |
Property Plant Equipment | 2 188 | 2 873 | 2 298 | 1 724 | 5 187 | 4 350 | ||
Tangible Fixed Assets | 2 188 | |||||||
Total Inventories | 1 086 | 4 144 | 10 000 | 5 000 | 350 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 081 | |||||||
Shareholder Funds | 2 181 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 265 | 1 840 | 2 414 | 3 998 | 5 085 | 6 041 | 6 885 |
Additional Provisions Increase From New Provisions Recognised | 137 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -138 | -109 | 658 | -159 | -85 | |||
Average Number Employees During Period | 1 | |||||||
Creditors | 1 913 | 3 804 | 2 345 | 8 340 | 14 958 | 15 540 | 12 261 | 7 187 |
Creditors Due Within One Year | 1 913 | |||||||
Deferred Tax Liabilities | 438 | 575 | 466 | 328 | 986 | 827 | 727 | 642 |
Dividends Paid | 2 001 | 1 001 | 6 000 | 10 400 | 4 000 | 11 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 575 | 574 | 1 584 | 1 087 | 844 | ||
Merchandise | 4 144 | 10 000 | 5 000 | 350 | ||||
Net Current Assets Liabilities | 431 | -1 853 | -1 734 | -904 | -3 694 | -2 620 | -1 346 | -1 350 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 30 | |||||||
Number Shares Issued Fully Paid | 30 | 30 | 130 | 35 | 35 | 35 | ||
Number Shares Issued Specific Share Issue | 100 | |||||||
Other Creditors | 1 768 | 3 097 | 2 071 | 6 761 | 13 134 | 14 320 | 11 883 | 4 498 |
Other Taxation Social Security Payable | 135 | 265 | 1 579 | 1 810 | 1 220 | 377 | 2 687 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 265 | 683 | 6 265 | 10 415 | 4 396 | 11 035 | ||
Property Plant Equipment Gross Cost | 2 735 | 4 138 | 4 138 | 4 138 | 9 185 | 9 435 | 9 865 | 10 263 |
Provisions | 438 | 575 | 437 | 328 | 986 | 827 | 727 | 642 |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 575 | 437 | 328 | 986 | 827 | 727 | 642 |
Provisions For Liabilities Charges | 438 | |||||||
Share Capital Allotted Called Up Paid | 30 | |||||||
Tangible Fixed Assets Additions | 2 735 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 735 | |||||||
Tangible Fixed Assets Depreciation | 547 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | 5 047 | 250 | 398 | ||||
Total Assets Less Current Liabilities | 2 619 | 1 020 | 564 | 820 | 1 493 | 1 730 | 2 478 | 2 028 |
Trade Creditors Trade Payables | 10 | 707 | 9 | 14 | 1 | 2 | ||
Trade Debtors Trade Receivables | 310 | 80 | 4 245 | 188 | 296 | 80 | 450 | |
Number Shares Issued But Not Fully Paid | 35 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (11 pages) |
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