Hatton Consultancy (n.i.) Ltd is a private limited company located at 89A Loup Road, Magherafelt BT45 7ST. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Lorraine H., appointed on 10 April 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-04-09 and the due date for the following filing is 2024-04-23. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 89a Loup Road |
Town | Magherafelt |
Post code | BT45 7ST |
Country of origin | United Kingdom |
Registration Number | NI645179 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Lorraine H. This PSC and has 75,01-100% shares.
Lorraine H.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 592 | 16 533 | ||||
Current Assets | 12 528 | 24 828 | 21 065 | 23 405 | 19 894 | 22 346 |
Debtors | 4 936 | 8 295 | ||||
Net Assets Liabilities | 7 722 | 18 536 | 19 891 | 25 281 | 17 806 | 18 842 |
Property Plant Equipment | 8 223 | 6 621 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 115 | 1 290 | 750 | 750 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 056 | 4 261 | ||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 |
Comprehensive Income Expense | 12 622 | 17 814 | ||||
Creditors | 13 029 | 12 913 | 18 970 | 17 100 | 5 243 | 8 521 |
Dividends Paid | 5 000 | 7 000 | ||||
Fixed Assets | 8 223 | 6 621 | 14 135 | 11 272 | 8 455 | 6 342 |
Income Expense Recognised Directly In Equity | -4 900 | -7 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 056 | 2 205 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -501 | 11 915 | 6 506 | 14 759 | 17 925 | 19 281 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 295 | 4 951 | 8 454 | 3 274 | 5 456 | |
Profit Loss | 12 622 | 17 814 | ||||
Property Plant Equipment Gross Cost | 10 279 | 10 882 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 279 | |||||
Total Assets Less Current Liabilities | 7 722 | 18 536 | 21 181 | 36 367 | 26 380 | 25 623 |
Wages Salaries | 21 589 | 24 857 | ||||
Advances Credits Directors | 417 | 417 | 3 748 | |||
Advances Credits Made In Period Directors | 417 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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