Founded in 2005, Hatcher & Amos, classified under reg no. 05594571 is an active company. Currently registered at 1 The Centre, High Street SP8 4AB, Gillingham the company has been in the business for nineteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Geoffrey A., appointed on 17 October 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David H. and who left the the company on 26 April 2019. In addition, there is one former secretary - David H. who worked with the the company until 26 April 2019.
| Office Address | 1 The Centre, High Street |
| Office Address2 | Gillingham |
| Town | Gillingham |
| Post code | SP8 4AB |
| Country of origin | United Kingdom |
| Registration Number | 05594571 |
| Date of Incorporation | Mon, 17th Oct 2005 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2005
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Geoffrey A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey A.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
| Notified on | 17 October 2016 |
| Ceased on | 26 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 11 770 | 1 530 | 3 925 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 23 414 | 31 545 | 30 323 | 51 226 | 54 213 | 12 362 | 4 921 | 8 954 | 16 227 |
| Net Assets Liabilities | 4 761 | 21 825 | 27 345 | 14 735 | 5 280 | 5 546 | |||
| Cash Bank In Hand | 21 668 | 23 057 | 22 838 | ||||||
| Debtors | 1 546 | 8 138 | 7 485 | ||||||
| Stocks Inventory | 200 | 350 | |||||||
| Tangible Fixed Assets | 7 368 | 5 550 | 4 181 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 670 | 1 430 | 3 825 | ||||||
| Shareholder Funds | 11 770 | 1 530 | 3 925 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 29 743 | 32 553 | 31 254 | 13 397 | 11 478 | 16 700 | 18 185 | ||
| Fixed Assets | 4 181 | 3 152 | 4 386 | 15 770 | 11 837 | 9 327 | 8 181 | ||
| Net Current Assets Liabilities | 7 117 | -2 910 | 636 | 18 673 | 22 959 | -1 035 | -6 557 | -3 781 | |
| Total Assets Less Current Liabilities | 14 485 | 2 640 | 4 817 | 21 825 | 27 345 | 14 735 | 5 280 | 5 546 | |
| Creditors Due After One Year | 1 245 | ||||||||
| Creditors Due Within One Year | 16 297 | 34 455 | 29 687 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 11 770 | 1 530 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 470 | 1 110 | 836 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 5th, June 2023 |
accounts | Free Download (4 pages) |
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