Hazelwood Accounting Services started in year 2015 as Private Limited Company with registration number 09445167. The Hazelwood Accounting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 24 South Street. Postal code: DE73 8GB.
The firm has one director. Joan J., appointed on 18 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 South Street |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8GB |
| Country of origin | United Kingdom |
| Registration Number | 09445167 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Joan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 866 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 487 | 1 523 | 6 852 | |||||
| Current Assets | 2 114 | 5 057 | 8 991 | 4 114 | 8 328 | 7 189 | 11 468 | 6 146 |
| Debtors | 1 627 | 3 534 | 3 578 | |||||
| Net Assets Liabilities | -3 866 | -3 454 | 6 944 | 3 650 | 5 806 | 5 763 | 11 003 | 7 197 |
| Property Plant Equipment | 647 | 701 | 627 | |||||
| Cash Bank In Hand | 487 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 866 | |||||||
| Tangible Fixed Assets | 647 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 966 | |||||||
| Shareholder Funds | -3 866 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 539 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 539 | 26 | 506 | 262 | 236 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 845 | 1 439 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 575 | 520 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 6 627 | 9 212 | 3 574 | 3 639 | 5 588 | 4 975 | 3 875 | 3 159 |
| Fixed Assets | 647 | 627 | 665 | 470 | 69 | 1 406 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 594 | ||||||
| Loans From Directors | 6 592 | 9 122 | 2 108 | |||||
| Net Current Assets Liabilities | -4 513 | -4 155 | 6 856 | 2 985 | 5 362 | 6 200 | 11 265 | 6 027 |
| Prepayments Accrued Income | 791 | 1 065 | 1 439 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 439 | 2 510 | 2 622 | 3 986 | 3 672 | 3 040 | ||
| Property Plant Equipment Gross Cost | 971 | 1 546 | 2 066 | |||||
| Taxation Social Security Payable | 73 | 1 466 | ||||||
| Total Assets Less Current Liabilities | -3 866 | 7 483 | 3 650 | 5 832 | 6 269 | 11 265 | 7 433 | |
| Trade Creditors Trade Payables | 35 | 17 | ||||||
| Trade Debtors Trade Receivables | 836 | 2 469 | 2 139 | |||||
| Creditors Due Within One Year | 6 627 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 971 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 971 | |||||||
| Tangible Fixed Assets Depreciation | 324 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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