Hazel Evans started in year 2015 as Private Limited Company with registration number 09390883. The Hazel Evans company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hayward Heath at 2 Rocky Drive. Postal code: RH16 4WQ.
There is a single director in the firm at the moment - Hazel E., appointed on 15 January 2015. In addition, a secretary was appointed - Erin G., appointed on 27 August 2021. As of 29 April 2024, there was 1 ex secretary - Christopher E.. There were no ex directors.
Office Address | 2 Rocky Drive |
Town | Hayward Heath |
Post code | RH16 4WQ |
Country of origin | United Kingdom |
Registration Number | 09390883 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Hazel E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hazel E.
Notified on | 31 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 025 | 5 567 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 086 | 33 872 | 2 144 | 6 898 | |||||
Current Assets | 4 593 | 5 046 | 779 | 2 830 | 27 092 | 19 784 | 58 752 | 62 085 | 213 150 |
Debtors | 13 699 | 24 880 | 59 941 | 206 252 | |||||
Net Assets Liabilities | 1 567 | 1 914 | 107 | 12 552 | 14 977 | 7 930 | 13 221 | 3 967 | |
Other Debtors | 9 706 | 29 145 | 132 845 | ||||||
Property Plant Equipment | 1 728 | 2 083 | 3 442 | 4 296 | |||||
Cash Bank In Hand | 4 593 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 027 | 5 567 | |||||||
Tangible Fixed Assets | 432 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 5 024 | ||||||||
Shareholder Funds | 5 025 | 5 567 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 260 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 156 | 2 850 | 3 998 | 5 430 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 2 507 | 2 286 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 2 | 3 | ||
Bank Borrowings Overdrafts | 45 000 | 34 817 | 24 564 | ||||||
Corporation Tax Payable | 522 | 897 | 45 788 | ||||||
Corporation Tax Recoverable | 45 688 | ||||||||
Creditors | 4 488 | -582 | 1 813 | 14 569 | 6 536 | 45 000 | 34 817 | 24 564 | |
Fixed Assets | 432 | 522 | 553 | 290 | 1 290 | 1 728 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 1 148 | 1 432 | ||||||
Net Current Assets Liabilities | 4 594 | 5 045 | 1 361 | 1 017 | 11 262 | 13 249 | 51 243 | 44 951 | 25 309 |
Other Creditors | 6 014 | 2 509 | 1 734 | 98 062 | |||||
Other Taxation Social Security Payable | 283 | 1 059 | |||||||
Property Plant Equipment Gross Cost | 3 884 | 4 933 | 7 440 | 9 726 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 396 | 355 | 1 074 | ||||||
Total Assets Less Current Liabilities | 5 027 | 5 567 | 1 914 | 1 307 | 13 812 | 14 977 | 53 326 | 48 393 | 29 605 |
Trade Creditors Trade Payables | 4 037 | 32 496 | |||||||
Trade Debtors Trade Receivables | 13 699 | 15 174 | 30 796 | 27 719 | |||||
Creditors Due Within One Year | 1 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 577 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 577 | ||||||||
Tangible Fixed Assets Depreciation | 144 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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