Founded in 2015, Hazelhurst, classified under reg no. 09727452 is an active company. Currently registered at 457 Chorley Road M27 9LQ, Manchester the company has been in the business for nine years. Its financial year was closed on Tue, 27th Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Susan R., appointed on 28 September 2015. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Joanne S., Michael B. and others listed below. There were no ex secretaries.
| Office Address | 457 Chorley Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 09727452 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 27th August |
| Company age | 9 years old |
| Account next due date | Mon, 27th May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 28 September 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Susan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne S.
| Notified on | 7 April 2016 |
| Ceased on | 3 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 893 | 22 603 | 40 016 | 24 551 | 87 315 | 98 580 | 426 | 1 485 |
| Current Assets | 50 316 | 52 433 | 89 058 | 104 339 | 165 467 | 184 045 | 68 396 | 63 012 |
| Debtors | 4 423 | 29 830 | 49 042 | 79 788 | 78 152 | 85 465 | 67 970 | 61 527 |
| Net Assets Liabilities | -34 968 | -47 632 | 57 313 | 142 908 | 253 907 | 187 211 | 132 057 | |
| Other Debtors | 6 843 | 268 | 67 970 | 61 527 | ||||
| Property Plant Equipment | 6 516 | 5 340 | 4 255 | 195 067 | 206 132 | 201 755 | 199 403 | 160 705 |
| Other | ||||||||
| Accrued Liabilities | 5 630 | 14 322 | 8 229 | 12 930 | 960 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 5 191 | 9 725 | 17 446 | 24 912 | 38 992 | 77 690 | |
| Additions Other Than Through Business Combinations Intangible Assets | 45 000 | 45 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 516 | 1 076 | 11 728 | |||||
| Average Number Employees During Period | 8 | 17 | 31 | 52 | 68 | 64 | 50 | 2 |
| Bank Borrowings | 10 000 | 10 000 | 28 333 | 18 334 | ||||
| Creditors | 133 800 | 144 405 | 139 547 | 275 093 | 40 000 | 38 130 | 34 484 | 24 485 |
| Dividend Per Share Interim | 75 000 | |||||||
| Dividends Paid On Shares Interim | 150 000 | |||||||
| Fixed Assets | 48 516 | 44 340 | 40 255 | 228 067 | 236 132 | 228 755 | 223 403 | 160 705 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 6 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 24 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 252 | 2 939 | 4 534 | 7 721 | 7 466 | 14 080 | 38 698 | |
| Intangible Assets | 42 000 | 39 000 | 36 000 | 33 000 | 30 000 | 27 000 | 24 000 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -83 484 | -91 972 | -50 489 | -170 754 | -53 224 | 63 282 | -1 708 | -4 163 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 125 238 | 141 986 | 135 148 | 238 464 | 134 086 | 48 279 | 13 531 | 54 319 |
| Other Remaining Borrowings | 2 556 | 6 151 | 6 151 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 268 | |||||||
| Property Plant Equipment Gross Cost | 6 516 | 7 592 | 9 446 | 204 792 | 223 578 | 226 667 | 238 395 | 238 395 |
| Taxation Social Security Payable | 1 886 | 2 419 | 62 484 | 33 643 | 1 896 | |||
| Total Assets Less Current Liabilities | -47 632 | -10 234 | 57 313 | 182 908 | 292 037 | 221 695 | 156 542 | |
| Total Borrowings | 40 686 | 34 484 | 24 485 | |||||
| Total Increase Decrease From Revaluations Intangible Assets | 45 000 | |||||||
| Trade Creditors Trade Payables | 1 046 | |||||||
| Trade Debtors Trade Receivables | 4 423 | 29 830 | 49 042 | 79 788 | 71 309 | 85 197 | ||
| Other Taxation Social Security Payable | 2 419 | 4 399 | 36 629 | 74 605 | 62 484 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 854 | 195 346 | 18 786 | 3 089 | ||||
| Bank Borrowings Overdrafts | 40 000 | 38 130 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-10 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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