Hailsham Accountants started in year 2013 as Private Limited Company with registration number 08578954. The Hailsham Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastbourne at 62 Cavendish Place. Postal code: BN21 3RL.
The firm has one director. Ronald V., appointed on 10 May 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 8 ex directors - Mary H., Ronald V. and others listed below. There were no ex secretaries.
Office Address | 62 Cavendish Place |
Town | Eastbourne |
Post code | BN21 3RL |
Country of origin | United Kingdom |
Registration Number | 08578954 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs that own or control the company is made up of 4 names. As BizStats found, there is Ronald V. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mary H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is John H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Ronald V.
Notified on | 14 October 2016 |
Nature of control: |
25-50% shares |
Mary H.
Notified on | 8 April 2020 |
Ceased on | 8 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John H.
Notified on | 12 August 2018 |
Ceased on | 8 April 2020 |
Nature of control: |
25-50% shares |
Ronald V.
Notified on | 12 July 2016 |
Ceased on | 19 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | -29 288 | 1 596 | 23 723 | 22 868 | |||
Balance Sheet | |||||||
Current Assets | 3 650 | 18 903 | 39 111 | 59 827 | 37 256 | 103 432 | 103 432 |
Net Assets Liabilities | 22 868 | 19 977 | 9 823 | 9 823 | |||
Cash Bank In Hand | 3 719 | ||||||
Debtors | 3 650 | 15 184 | |||||
Net Assets Liabilities Including Pension Asset Liability | -29 288 | 1 596 | -2 782 | 22 868 | |||
Tangible Fixed Assets | 1 845 | 4 837 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -29 291 | 1 595 | |||||
Shareholder Funds | -29 288 | 1 596 | 23 723 | 22 868 | |||
Other | |||||||
Creditors | 37 534 | 32 444 | 114 078 | 114 078 | |||
Fixed Assets | 1 845 | 4 837 | 3 038 | 5 729 | 4 297 | 823 | 823 |
Net Current Assets Liabilities | -11 303 | 16 364 | 28 195 | 22 293 | 17 444 | 10 646 | 10 646 |
Total Assets Less Current Liabilities | -22 411 | 21 201 | 31 823 | 28 022 | 19 977 | 9 823 | 9 823 |
Average Number Employees During Period | 5 | 5 | |||||
Accruals Deferred Income | 1 347 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due After One Year | 18 486 | 19 605 | 8 100 | 5 154 | |||
Creditors Due Within One Year | 14 953 | 2 539 | 15 065 | 37 534 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 650 | ||||||
Tangible Fixed Assets Additions | 2 460 | 4 809 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 460 | 7 269 | |||||
Tangible Fixed Assets Depreciation | 615 | 2 432 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | 1 817 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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