Founded in 2006, Hatton Developments, classified under reg no. 05967193 is an active company. Currently registered at The Old Lodge SY4 4EZ, Shrewsbury the company has been in the business for 18 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely John S. and Jessica S.. In addition one secretary - John S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Lodge |
Office Address2 | High Hatton |
Town | Shrewsbury |
Post code | SY4 4EZ |
Country of origin | United Kingdom |
Registration Number | 05967193 |
Date of Incorporation | Mon, 16th Oct 2006 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jessica S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessica S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 665 | 500 | ||||||
Balance Sheet | ||||||||
Current Assets | 63 685 | 41 676 | 49 568 | 63 448 | 38 661 | 100 506 | 84 481 | 119 689 |
Cash Bank In Hand | 5 197 | 20 874 | ||||||
Debtors | 49 988 | 16 802 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 665 | 500 | ||||||
Stocks Inventory | 8 500 | 4 000 | ||||||
Tangible Fixed Assets | 5 949 | 5 708 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 663 | 498 | ||||||
Shareholder Funds | 665 | 500 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 543 | 697 | 8 749 | 2 815 | 6 846 | 5 308 | 9 807 | |
Average Number Employees During Period | 5 | 6 | 5 | 5 | 6 | 7 | ||
Creditors | 43 341 | 54 242 | 60 099 | 42 585 | 72 431 | 68 575 | 96 679 | |
Fixed Assets | 5 949 | 5 708 | 6 057 | 5 254 | 4 155 | 25 761 | 27 077 | 23 869 |
Net Current Assets Liabilities | -5 284 | -5 208 | -4 674 | 3 693 | 1 284 | 28 606 | 16 314 | 23 435 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 344 | 5 208 | 531 | 408 | 425 | |||
Remaining Financial Commitments | 12 422 | 7 282 | 2 142 | |||||
Total Assets Less Current Liabilities | 665 | 500 | 1 383 | 8 947 | 5 439 | 54 367 | 43 391 | 47 304 |
Advances Credits Directors | 23 116 | 6 209 | 9 043 | 28 947 | 17 294 | 32 152 | 8 296 | 42 317 |
Advances Credits Made In Period Directors | 91 490 | 115 020 | 98 880 | 69 341 | 88 654 | 59 872 | 94 103 | |
Advances Credits Repaid In Period Directors | 62 165 | 112 186 | 78 976 | 80 994 | 73 796 | 83 728 | 60 082 | |
Creditors Due Within One Year | 68 969 | 46 884 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 469 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 338 | 16 807 | ||||||
Tangible Fixed Assets Depreciation | 9 389 | 11 099 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 710 | |||||||
Amount Specific Advance Or Credit Directors | 23 117 | 6 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 13th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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