Founded in 2016, Hattmore Leasing, classified under reg no. 10522365 is an active company. Currently registered at Magnum House IP11 7NR, Felixstowe the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Robert H., Christian G.. Of them, Robert H., Christian G. have been with the company the longest, being appointed on 13 December 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Magnum House |
Office Address2 | 62 Leopold Road |
Town | Felixstowe |
Post code | IP11 7NR |
Country of origin | United Kingdom |
Registration Number | 10522365 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian G.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Current Assets | 2 740 | 8 948 | 27 557 | 49 694 |
Net Assets Liabilities | 236 | 16 075 | 27 539 | 40 468 |
Cash Bank On Hand | 2 414 | 21 039 | 36 659 | |
Debtors | 6 534 | 6 518 | 13 035 | |
Property Plant Equipment | 13 268 | 12 363 | 7 406 | |
Other Debtors | 1 035 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | |||
Creditors | 4 754 | 6 141 | 10 032 | 15 225 |
Fixed Assets | 2 700 | |||
Net Current Assets Liabilities | -2 014 | 2 807 | 17 525 | 34 469 |
Total Assets Less Current Liabilities | 686 | 16 075 | 29 888 | 41 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 417 | 9 048 | 14 005 | |
Additional Provisions Increase From New Provisions Recognised | -942 | |||
Deferred Tax Liabilities | 2 349 | 1 407 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 091 | 4 957 | ||
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 4 948 | 5 696 | 5 765 | |
Other Taxation Social Security Payable | 4 336 | 9 396 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 18 685 | 21 411 | ||
Provisions | 2 349 | 1 407 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 349 | 1 407 | ||
Trade Creditors Trade Payables | 1 193 | 64 | ||
Trade Debtors Trade Receivables | 5 499 | 6 518 | 13 035 | |
Average Number Employees During Period | 1 | 1 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 460 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 726 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy