Hants Bars started in year 2015 as Private Limited Company with registration number 09589717. The Hants Bars company has been functioning successfully for nine years now and its status is active. The firm's office is based in Emsworth at 14 Far Meadow. Postal code: PO10 7PA.
The company has 2 directors, namely Matthew C., Andrew S.. Of them, Matthew C., Andrew S. have been with the company the longest, being appointed on 13 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Far Meadow |
Town | Emsworth |
Post code | PO10 7PA |
Country of origin | United Kingdom |
Registration Number | 09589717 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Event catering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 312 | 3 016 | 30 | 6 597 | ||||
Current Assets | 2 312 | 3 616 | 600 | 630 | 7 197 | 600 | ||
Net Assets Liabilities | -10 513 | -22 961 | -41 765 | -48 903 | -49 579 | -51 365 | -48 024 | -57 635 |
Property Plant Equipment | 17 055 | 10 233 | 6 612 | 3 253 | 3 253 | 3 253 | 7 906 | 7 906 |
Total Inventories | 600 | 600 | 600 | 600 | 600 | 600 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 822 | 10 180 | 13 539 | 13 539 | 13 539 | 13 539 | 13 539 | |
Additions Other Than Through Business Combinations Property Plant Equipment | -263 | 4 653 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | -2 684 | -2 684 | -2 684 | -2 684 | -2 684 | -2 684 | ||
Bank Overdrafts | 1 841 | 2 342 | 2 439 | 5 000 | 6 707 | 6 039 | ||
Creditors | 20 894 | 26 466 | 47 949 | 49 941 | 50 647 | 59 000 | 53 715 | 63 326 |
Fixed Assets | 17 055 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 822 | 3 358 | 3 359 | |||||
Net Current Assets Liabilities | -26 968 | -26 466 | -44 333 | -49 341 | -50 017 | -51 803 | -53 245 | -62 726 |
Other Creditors | 15 999 | 23 405 | 47 611 | 47 815 | 48 903 | 55 257 | 47 651 | 58 321 |
Property Plant Equipment Gross Cost | 17 055 | 17 055 | 16 792 | 16 792 | 16 792 | 16 792 | 21 445 | 21 445 |
Taxation Social Security Payable | 894 | -329 | 7 | -251 | -251 | -251 | -251 | -251 |
Total Assets Less Current Liabilities | -1 527 | -16 233 | -37 721 | -46 088 | -46 764 | -48 550 | -45 209 | -54 820 |
Trade Creditors Trade Payables | 4 001 | 1 549 | 331 | 35 | -444 | -1 006 | -393 | -783 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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