Hatton Garden Services started in year 2015 as Private Limited Company with registration number 09398090. The Hatton Garden Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at 31 Rectory Road. Postal code: BR3 1HL.
The company has 2 directors, namely Stephen L., Jason S.. Of them, Stephen L., Jason S. have been with the company the longest, being appointed on 20 January 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Rectory Road |
Town | Beckenham |
Post code | BR3 1HL |
Country of origin | United Kingdom |
Registration Number | 09398090 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Stephen L. This PSC and has 25-50% shares. Another entity in the PSC register is Jason S. This PSC owns 25-50% shares.
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 157 | 15 618 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 809 | 16 822 | 18 088 | 20 408 | 15 546 | 2 564 | 8 834 | 10 645 |
Net Assets Liabilities | 15 618 | 18 395 | 20 996 | 16 921 | 2 939 | 5 384 | 9 647 | |
Cash Bank In Hand | 11 809 | |||||||
Intangible Fixed Assets | 67 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 157 | 15 618 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 155 | |||||||
Shareholder Funds | 1 157 | 15 618 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 3 704 | 3 068 | 1 787 | 3 450 | 998 | |||
Depreciation Amortisation Impairment Expense | 625 | 1 000 | 1 000 | 1 000 | 375 | |||
Fixed Assets | 67 500 | 2 500 | 3 375 | 2 375 | 1 375 | 375 | ||
Net Current Assets Liabilities | -66 343 | 13 118 | 15 020 | 18 621 | 15 546 | 2 564 | 5 384 | 9 647 |
Other Operating Expenses Format2 | 20 385 | 9 581 | 8 602 | 9 231 | 3 719 | 9 301 | ||
Profit Loss | 12 775 | 6 598 | -4 078 | -13 984 | 44 | 5 261 | ||
Raw Materials Consumables Used | 28 531 | 27 743 | 22 026 | 3 035 | 4 393 | 15 865 | ||
Staff Costs Employee Benefits Expense | 19 200 | 23 909 | 25 950 | 24 240 | 20 463 | 19 239 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 997 | 1 783 | ||||||
Total Assets Less Current Liabilities | 1 157 | 15 618 | 18 395 | 20 996 | 16 921 | 2 939 | 5 384 | 9 647 |
Turnover Revenue | 84 513 | 70 614 | 53 500 | 5 485 | 19 202 | 49 666 | ||
Capital Employed | 1 157 | |||||||
Creditors Due Within One Year | 78 152 | 3 704 | ||||||
Intangible Fixed Assets Additions | 75 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 20, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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