Founded in 2016, Gordon Hatton &, classified under reg no. 09986799 is an active company. Currently registered at 47 Kilburn Avenue CH62 8BQ, Eastham the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Michael H., Sheena H.. Of them, Michael H., Sheena H. have been with the company the longest, being appointed on 4 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Kilburn Avenue |
Town | Eastham |
Post code | CH62 8BQ |
Country of origin | United Kingdom |
Registration Number | 09986799 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Construction of water projects |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sheena H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheena H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 968 | 1 193 | 710 | 637 | 20 833 | 7 319 | 134 |
Current Assets | 9 778 | 18 293 | 12 952 | 22 746 | 58 066 | 39 885 | 39 207 |
Debtors | 8 810 | 17 100 | 12 242 | 22 109 | 37 233 | 32 566 | 39 073 |
Net Assets Liabilities | 26 920 | 17 342 | -11 400 | ||||
Other Debtors | 4 275 | ||||||
Property Plant Equipment | 25 253 | 24 520 | 29 535 | 39 174 | 56 965 | 45 432 | 51 173 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 257 | 16 290 | 25 265 | 38 736 | 57 595 | 72 628 | 89 587 |
Average Number Employees During Period | 11 | 12 | 13 | 12 | 12 | 12 | 12 |
Bank Borrowings Overdrafts | 5 340 | 16 226 | 14 017 | 12 773 | 42 327 | 26 100 | 18 100 |
Creditors | 36 534 | 59 296 | 45 155 | 44 441 | 88 111 | 26 100 | 18 100 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | ||||||
Disposals Property Plant Equipment | 326 | 48 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 257 | 8 033 | 9 001 | 13 471 | 18 859 | 15 033 | 16 959 |
Net Current Assets Liabilities | -26 756 | -41 003 | -32 203 | -21 695 | -30 045 | -1 990 | -44 473 |
Other Creditors | 16 371 | 19 584 | 14 701 | 12 037 | 9 474 | 3 444 | 37 830 |
Other Taxation Social Security Payable | 11 601 | 8 035 | 8 663 | 13 737 | 28 871 | 21 315 | 21 824 |
Property Plant Equipment Gross Cost | 33 510 | 40 810 | 54 800 | 77 910 | 114 560 | 118 060 | 140 760 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 836 | 7 300 | 14 038 | 23 110 | 36 650 | 3 500 | 22 700 |
Total Assets Less Current Liabilities | -1 503 | -16 483 | -2 668 | 17 479 | 26 920 | 43 442 | 6 700 |
Trade Creditors Trade Payables | 3 222 | 15 451 | 7 774 | 5 894 | 7 439 | 6 419 | 7 156 |
Trade Debtors Trade Receivables | 8 810 | 12 825 | 12 242 | 22 109 | 37 233 | 32 566 | 39 073 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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