Hatton Garage Services Ltd is a private limited company registered at 109-110 Derby Road, Duffield DE56 4FQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-17, this 4-year-old company is run by 1 director.
Director Frixos F., appointed on 17 October 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2022-10-16 and the deadline for the subsequent filing is 2023-10-30. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 109-110 Derby Road |
| Town | Duffield |
| Post code | DE56 4FQ |
| Country of origin | United Kingdom |
| Registration Number | 12267130 |
| Date of Incorporation | Thu, 17th Oct 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (57 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 17 October 2019
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Frixos F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sharon F. This PSC has significiant influence or control over the company,.
Frixos F.
| Notified on | 17 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon F.
| Notified on | 17 October 2019 |
| Ceased on | 1 November 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 66 422 | 64 074 | 54 851 |
| Current Assets | 79 326 | 73 028 | 67 310 |
| Debtors | 9 904 | 6 267 | 8 406 |
| Net Assets Liabilities | 118 695 | 190 012 | 239 416 |
| Other Debtors | 3 587 | 3 587 | 5 536 |
| Total Inventories | 3 000 | 2 687 | 4 053 |
| Property Plant Equipment | 402 835 | 401 555 | |
| Other | |||
| Advances Credits Directors | 170 027 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 935 | 8 344 | 5 179 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Creditors | 364 627 | 285 678 | 233 122 |
| Fixed Assets | 405 835 | 403 555 | 408 016 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 409 | 1 934 | |
| Intangible Assets | 3 000 | 2 000 | 1 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -285 301 | -212 650 | -165 812 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 320 469 | 232 240 | 197 245 |
| Other Taxation Social Security Payable | 28 905 | 38 333 | 23 555 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 408 770 | 409 899 | 15 459 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 839 | 893 | 2 788 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 129 | 8 635 | |
| Total Assets Less Current Liabilities | 120 534 | 190 905 | 242 204 |
| Trade Creditors Trade Payables | 15 253 | 15 105 | 12 322 |
| Trade Debtors Trade Receivables | 6 317 | 2 680 | 2 870 |
| Profit Loss | 71 317 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy