Hazelton Mountford (referencing) started in year 2012 as Private Limited Company with registration number 08211309. The Hazelton Mountford (referencing) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Malvern at Granta Lodge. Postal code: WR14 2JS. Since 2015-06-09 Hazelton Mountford (referencing) Limited is no longer carrying the name Hazelton Mountford Sanders.
The company has 3 directors, namely Gordon H., Simeon C. and Jacob M.. Of them, Gordon H., Simeon C., Jacob M. have been with the company the longest, being appointed on 12 September 2012. As of 29 April 2024, there was 1 ex director - Ross S.. There were no ex secretaries.
Office Address | Granta Lodge |
Office Address2 | 71 Graham Road |
Town | Malvern |
Post code | WR14 2JS |
Country of origin | United Kingdom |
Registration Number | 08211309 |
Date of Incorporation | Wed, 12th Sep 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jacob M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gordon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hazelton Mountford Sanders | June 9, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 107 | 3 433 | 24 513 | 57 431 | ||||||
Balance Sheet | ||||||||||
Current Assets | 17 982 | 32 918 | 42 657 | 87 908 | 82 602 | 105 586 | 97 605 | 136 926 | 83 496 | 89 776 |
Net Assets Liabilities | 57 431 | 54 911 | 78 239 | 77 354 | 75 202 | 52 907 | 51 969 | |||
Cash Bank In Hand | 10 272 | |||||||||
Debtors | 17 982 | 22 802 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 107 | 3 433 | 24 513 | 57 431 | ||||||
Tangible Fixed Assets | 7 957 | 4 297 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 80 | 80 | ||||||||
Profit Loss Account Reserve | -15 187 | 3 353 | ||||||||
Shareholder Funds | -15 107 | 3 433 | 24 513 | 57 431 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 5 | 5 | 4 | 3 | |||||
Creditors | 31 209 | 27 961 | 27 927 | 22 217 | 23 453 | 21 761 | 42 777 | |||
Fixed Assets | 7 957 | 4 297 | 526 | 732 | 270 | 580 | 1 966 | 997 | 21 194 | 26 938 |
Net Current Assets Liabilities | -23 064 | -5 | 23 987 | 56 699 | 54 641 | 77 659 | 75 388 | 113 745 | 62 480 | 47 485 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 | 661 | 272 | 745 | 486 | |||||
Total Assets Less Current Liabilities | -15 107 | 4 292 | 24 513 | 57 431 | 54 911 | 78 239 | 77 354 | 114 742 | 83 674 | 74 423 |
Creditors Due Within One Year | 41 046 | 33 079 | 19 331 | 31 209 | ||||||
Number Shares Allotted | 80 | 80 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 859 | |||||||||
Share Capital Allotted Called Up Paid | 80 | 80 | ||||||||
Tangible Fixed Assets Additions | 11 875 | 447 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 875 | 12 322 | ||||||||
Tangible Fixed Assets Depreciation | 3 918 | 8 025 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 918 | 4 107 | ||||||||
Amount Specific Advance Or Credit Directors | 1 149 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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