Founded in 2012, Hatton Validation, classified under reg no. 08052430 is an active company. Currently registered at The Nook LA11 6SN, Witherslack the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Christopher H., appointed on 1 May 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Nook |
| Office Address2 | Stoney Lane |
| Town | Witherslack |
| Post code | LA11 6SN |
| Country of origin | United Kingdom |
| Registration Number | 08052430 |
| Date of Incorporation | Tue, 1st May 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2012
The list of PSCs who own or control the company consists of 2 names. As we found, there is Helen H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares.
Helen H.
| Notified on | 7 March 2024 |
| Nature of control: |
25-50% shares |
Christopher H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 197 | 41 867 | 46 689 | 37 632 | 40 080 | 54 843 | 50 888 | 52 867 |
| Current Assets | 33 088 | 44 236 | 48 541 | 39 066 | 43 381 | 56 571 | 52 589 | 61 026 |
| Debtors | 1 891 | 2 369 | 1 852 | 1 434 | 3 301 | 1 728 | 1 701 | 8 159 |
| Net Assets Liabilities | 34 263 | 53 001 | 51 616 | 39 239 | 51 728 | 58 500 | 62 860 | 64 143 |
| Other Debtors | 2 369 | 1 852 | 1 434 | 3 301 | 1 728 | 1 701 | ||
| Property Plant Equipment | 16 207 | 40 395 | 31 595 | 25 046 | 35 628 | 27 113 | 30 725 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 996 | 5 567 | 16 098 | 24 446 | 15 052 | 23 967 | 32 087 | 6 737 |
| Additional Provisions Increase From New Provisions Recognised | -1 618 | 686 | -1 460 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 672 | -1 244 | 2 010 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 11 791 | 7 491 | 2 752 | 20 114 | 20 512 | 20 033 | 14 617 | 15 549 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 300 | 21 062 | ||||||
| Disposals Property Plant Equipment | 19 000 | 36 431 | ||||||
| Finance Lease Liabilities Present Value Total | 7 491 | 2 752 | 2 752 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 871 | 10 531 | 8 348 | 11 668 | 8 915 | 8 120 | 2 563 | |
| Net Current Assets Liabilities | 21 297 | 27 772 | 28 776 | 18 952 | 22 869 | 36 536 | 37 972 | 45 477 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 3 850 | 4 540 | 1 827 | 2 347 | 2 970 | 2 699 | 767 | 1 286 |
| Other Taxation Social Security Payable | 7 941 | 7 193 | 13 203 | 13 106 | 17 542 | 17 336 | 13 850 | 14 263 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 858 | 1 852 | ||||||
| Property Plant Equipment Gross Cost | 25 203 | 45 962 | 47 693 | 49 492 | 50 680 | 51 080 | 62 812 | |
| Provisions | 7 675 | 6 003 | 4 759 | 6 769 | 5 151 | 5 837 | 4 377 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 241 | 7 675 | 6 003 | 4 759 | 6 769 | 5 151 | 5 837 | 4 377 |
| Recoverable Value-added Tax | 33 | 517 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 759 | 1 731 | 1 799 | 37 619 | 400 | 11 732 | ||
| Total Assets Less Current Liabilities | 37 504 | 68 167 | 60 371 | 43 998 | 58 497 | 63 649 | 68 697 | 68 520 |
| Trade Creditors Trade Payables | 1 909 | -2 | ||||||
| Trade Debtors Trade Receivables | 1 701 | 8 159 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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