Founded in 2002, Hazelhall Developments, classified under reg no. 04567244 is an active company. Currently registered at Irton Hall CA19 1TA, Holmrook the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Thomas C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 28 November 2002 and Thomas C. has been with the company for the least time - from 2 April 2021. Currenlty, the company lists one former director, whose name is Thomas C. and who left the the company on 22 March 2020. In addition, there is one former secretary - Judith C. who worked with the the company until 22 March 2020.
| Office Address | Irton Hall |
| Office Address2 | Irton |
| Town | Holmrook |
| Post code | CA19 1TA |
| Country of origin | United Kingdom |
| Registration Number | 04567244 |
| Date of Incorporation | Fri, 18th Oct 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 02 April 2021
Position: Director
Appointed: 28 November 2002
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Stephen C. The abovementioned PSC and has 75,01-100% shares.
Stephen C.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 039 997 | 1 164 423 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 188 | 106 | 102 | 563 | 2 393 | 156 | 62 536 | |
| Current Assets | 1 622 | 288 | 102 | 1 226 | 2 393 | |||
| Debtors | 663 | |||||||
| Net Assets Liabilities | 1 164 423 | 1 197 839 | 1 268 349 | 1 322 071 | 1 385 302 | 1 456 955 | 1 846 029 | |
| Property Plant Equipment | 4 206 900 | 4 497 065 | 4 527 065 | 4 527 065 | 4 527 065 | 4 202 065 | 3 800 000 | |
| Cash Bank In Hand | 1 522 | 188 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 039 997 | 1 164 423 | ||||||
| Tangible Fixed Assets | 4 156 900 | 4 206 900 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 149 694 | 274 120 | ||||||
| Shareholder Funds | 1 039 997 | 1 164 423 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 165 | 30 000 | ||||||
| Bank Overdrafts | 2 354 884 | 2 566 991 | 2 546 896 | |||||
| Corporation Tax Payable | 40 866 | 58 493 | ||||||
| Creditors | 3 042 765 | 3 299 432 | 3 258 918 | 3 206 320 | 3 144 255 | 2 745 366 | 2 016 607 | |
| Fixed Assets | 4 156 900 | 4 206 900 | 4 497 165 | 4 527 165 | 4 527 165 | 4 527 165 | 4 202 165 | 3 800 100 |
| Investments | 100 | 100 | 100 | 100 | 100 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -3 116 903 | -3 042 477 | -3 299 326 | -3 258 816 | 3 205 094 | 3 141 863 | 2 745 210 | 1 954 071 |
| Other Creditors | 653 864 | 691 575 | 653 529 | |||||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 4 206 900 | 4 497 065 | 4 527 065 | 4 527 065 | 4 527 065 | 4 202 065 | 3 800 000 | |
| Total Assets Less Current Liabilities | 1 039 997 | 1 164 423 | 1 268 349 | 1 322 071 | 1 385 302 | 1 456 955 | 1 846 029 | |
| Creditors Due Within One Year | 3 118 525 | 3 042 765 | ||||||
| Current Asset Investments | 100 | 100 | ||||||
| Revaluation Reserve | 890 203 | 890 203 | ||||||
| Tangible Fixed Assets Additions | 50 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 156 900 | 4 206 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022-08-04 director's details were changed filed on: 4th, August 2022 |
officers | Free Download (2 pages) |
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