Hands Up started in year 2009 as Private Limited Company with registration number 06834505. The Hands Up company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Loughborough at 11 The Office Village. Postal code: LE11 1QJ.
The firm has 2 directors, namely Alan M., Sally M.. Of them, Alan M., Sally M. have been with the company the longest, being appointed on 3 March 2009. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 The Office Village |
Office Address2 | North Road |
Town | Loughborough |
Post code | LE11 1QJ |
Country of origin | United Kingdom |
Registration Number | 06834505 |
Date of Incorporation | Tue, 3rd Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Alan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sally M. This PSC has significiant influence or control over the company,.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 818 | 20 247 | 29 945 | 31 766 | 19 625 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 51 777 | 37 417 | 38 971 | 38 819 | 41 174 | |||||||
Current Assets | 51 777 | 37 801 | 39 407 | 39 012 | 41 174 | 29 021 | 21 192 | 17 720 | 21 024 | 24 691 | 17 415 | 15 867 |
Debtors | 384 | 436 | 193 | |||||||||
Intangible Fixed Assets | 3 150 | 2 700 | 2 250 | 1 800 | 1 350 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 818 | 20 247 | 29 945 | 31 766 | 19 625 | |||||||
Tangible Fixed Assets | 1 635 | 1 226 | 1 189 | 1 012 | 759 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 33 808 | 20 237 | 29 935 | 31 756 | 19 615 | |||||||
Shareholder Funds | 33 818 | 20 247 | 29 945 | 31 766 | 19 625 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 23 506 | 30 402 | 20 683 | 16 940 | 21 114 | 24 653 | 17 113 | 14 903 | ||||
Creditors Due Within One Year | 22 417 | 21 235 | 12 663 | 9 856 | 23 506 | |||||||
Fixed Assets | 4 785 | 3 926 | 3 439 | 2 812 | 2 109 | 1 469 | 877 | 500 | 375 | 281 | 211 | 158 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 350 | 1 800 | 2 250 | 2 700 | 3 150 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 450 | 450 | 450 | 450 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | 4 500 | 4 500 | ||||||||
Net Current Assets Liabilities | 29 360 | 16 566 | 26 744 | 29 156 | 17 668 | -1 381 | 509 | 780 | -90 | 38 | 302 | 964 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 327 | 245 | 238 | 202 | 152 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 359 | 160 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 714 | 2 714 | 3 073 | 3 233 | ||||||||
Tangible Fixed Assets Depreciation | 1 079 | 1 488 | 1 884 | 2 221 | 2 474 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 409 | 396 | 337 | 253 | ||||||||
Total Assets Less Current Liabilities | 34 145 | 20 492 | 30 183 | 31 968 | 19 777 | 88 | 1 386 | 1 280 | 285 | 319 | 513 | 1 122 |
Advances Credits Directors | 5 402 | 8 914 | ||||||||||
Advances Credits Made In Period Directors | 42 500 | |||||||||||
Advances Credits Repaid In Period Directors | 51 328 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, August 2023 |
accounts | Free Download (5 pages) |
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