Founded in 2003, Gordon Hackett Designs, classified under reg no. 04665723 is an active company. Currently registered at 5 Westlands Road RG14 7JY, Newbury the company has been in the business for twenty one years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
At the moment there are 2 directors in the the firm, namely Miles H. and Philippa G.. In addition one secretary - Miles H. - is with the company. Currenlty, the firm lists one former director, whose name is Miles H. and who left the the firm on 30 June 2005. In addition, there is one former secretary - Mark H. who worked with the the firm until 30 June 2005.
Office Address | 5 Westlands Road |
Office Address2 | Greenham |
Town | Newbury |
Post code | RG14 7JY |
Country of origin | United Kingdom |
Registration Number | 04665723 |
Date of Incorporation | Thu, 13th Feb 2003 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Miles H. This PSC and has 25-50% shares. Another one in the PSC register is Philippa G. This PSC owns 25-50% shares.
Miles H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philippa G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 521 | 160 | |||||||
Current Assets | 1 521 | 6 660 | 8 000 | 4 490 | 81 779 | ||||
Debtors | 6 500 | 8 000 | 4 490 | 81 779 | 21 265 | 89 547 | 102 373 | ||
Net Assets Liabilities | -2 995 | 69 | 82 | -7 559 | -12 859 | ||||
Other Debtors | 6 500 | 8 000 | 4 490 | 20 279 | 21 265 | 89 547 | 102 373 | ||
Property Plant Equipment | 116 | ||||||||
Cash Bank In Hand | 1 331 | 1 518 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 398 | -2 998 | |||||||
Tangible Fixed Assets | 233 | 116 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -8 400 | -3 000 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 452 | 4 400 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 61 500 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 2 500 | 2 500 | 2 500 | 9 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 782 | 93 894 | 22 682 | 114 541 | 97 952 | ||||
Bank Overdrafts | 1 621 | 1 782 | |||||||
Corporation Tax Payable | 452 | 2 079 | |||||||
Creditors | 4 632 | 6 591 | 7 918 | 12 049 | 94 639 | 50 402 | 119 263 | 129 658 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | ||||||||
Loans From Directors | 23 | ||||||||
Net Current Assets Liabilities | -8 631 | -3 114 | 69 | 82 | -7 559 | -12 860 | -29 137 | -29 716 | -27 285 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 168 | 4 400 | |||||||
Other Disposals Property Plant Equipment | 2 168 | 4 400 | |||||||
Property Plant Equipment Gross Cost | 6 568 | 4 400 | |||||||
Total Assets Less Current Liabilities | -7 559 | -12 860 | -29 137 | -29 716 | -27 285 | ||||
Trade Creditors Trade Payables | 600 | 600 | 695 | 744 | 744 | 2 | |||
Amounts Owed By Group Undertakings | 61 500 | ||||||||
Other Creditors | 1 | 27 720 | 4 720 | 31 467 | |||||
Other Taxation Social Security Payable | 239 | ||||||||
Capital Employed | -8 398 | -2 998 | |||||||
Creditors Due Within One Year | 9 962 | 4 632 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 568 | 6 568 | |||||||
Tangible Fixed Assets Depreciation | 6 335 | 6 452 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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