Founded in 2017, Hazelgate Holdings, classified under reg no. 10658113 is an active company. Currently registered at 31/33 Commercial Road , Poole the company has been in the business for 7 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Jane S., Julian S.. Of them, Jane S., Julian S. have been with the company the longest, being appointed on 8 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31/33 Commercial Road |
Town | Poole |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10658113 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Jane S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane S.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian S.
Notified on | 8 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Debtors | 29 800 | 62 420 | 4 756 | 4 333 | 4 333 |
Current Assets | 29 910 | ||||
Net Assets Liabilities | 29 212 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 154 | 1 008 | 1 032 | ||
Amounts Owed By Group Undertakings | 62 420 | 4 756 | 4 333 | 4 333 | |
Amounts Owed By Related Parties | 29 800 | 62 420 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 1 000 | 1 505 | 1 154 | 1 836 | 2 874 |
Investments Fixed Assets | 302 | 302 | 302 | 302 | 302 |
Investments In Group Undertakings Participating Interests | 302 | 302 | 302 | 302 | |
Net Assets Liabilities Subsidiaries | 109 123 | 132 437 | |||
Net Current Assets Liabilities | 28 910 | 60 915 | 3 602 | 2 497 | 1 459 |
Other Creditors | 890 | 1 505 | 828 | 1 842 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
Profit Loss Subsidiaries | 1 949 | 514 | |||
Total Assets Less Current Liabilities | 29 212 | 61 217 | 3 904 | 2 799 | 1 761 |
Fixed Assets | 302 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy