Founded in 2016, Hazelwood Homes Developments, classified under reg no. 10402656 is an active company. Currently registered at Littlemead LU7 0DN, Hollingdon the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 4 directors, namely Silvia S., Beryl J. and Martin J. and others. Of them, Martin J., David J. have been with the company the longest, being appointed on 29 September 2016 and Silvia S. has been with the company for the least time - from 3 November 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Littlemead |
Town | Hollingdon |
Post code | LU7 0DN |
Country of origin | United Kingdom |
Registration Number | 10402656 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Martin J. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is David J. This PSC has significiant influence or control over the company,.
Martin J.
Notified on | 29 September 2016 |
Nature of control: |
significiant influence or control |
David J.
Notified on | 29 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 598 | 141 429 | 140 425 | 273 634 | 325 726 | 394 864 |
Current Assets | 97 355 | 393 949 | 357 634 | 495 449 | 572 671 | 697 568 |
Debtors | 23 757 | 34 520 | 7 209 | 3 815 | 3 945 | 36 180 |
Net Assets Liabilities | 106 121 | 163 099 | 197 043 | 301 612 | 393 990 | 476 334 |
Property Plant Equipment | 52 248 | 51 732 | 66 235 | 41 753 | 72 581 | 57 214 |
Total Inventories | 218 000 | 210 000 | 218 000 | 243 000 | 266 524 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -927 | -955 | -1 000 | -1 100 | |
Accumulated Amortisation Impairment Intangible Assets | 7 071 | 14 142 | 21 213 | 28 284 | 35 345 | 35 345 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 416 | 34 639 | 56 719 | 55 685 | 69 431 | 92 065 |
Additions Other Than Through Business Combinations Intangible Assets | 35 355 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 69 664 | 16 707 | 36 583 | 1 822 | 44 574 | 7 267 |
Administrative Expenses | 42 428 | |||||
Amortisation Expense Intangible Assets | 7 071 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 |
Comprehensive Income Expense | 8 209 | |||||
Creditors | 71 499 | 10 000 | 154 000 | 154 000 | 154 000 | 154 000 |
Depreciation Expense Property Plant Equipment | 17 416 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 483 | |||||
Disposals Property Plant Equipment | -27 338 | |||||
Fixed Assets | 80 532 | 72 945 | 80 377 | 48 824 | 72 591 | 57 224 |
Gross Profit Loss | 56 013 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 7 071 | 7 071 | 7 071 | 7 071 | 7 061 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 416 | 17 223 | 22 080 | 14 449 | 13 746 | 22 634 |
Intangible Assets | 28 284 | 21 213 | 14 142 | 7 071 | 10 | 10 |
Intangible Assets Gross Cost | 35 355 | 35 355 | 35 355 | 35 355 | 35 355 | 35 355 |
Issue Equity Instruments | 97 912 | |||||
Net Current Assets Liabilities | 26 489 | 101 081 | 271 621 | 407 788 | 476 499 | 573 110 |
Nominal Value Allotted Share Capital | 2 | 10 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 633 | 770 | 517 | |||
Profit Loss | 8 209 | |||||
Profit Loss On Ordinary Activities Before Tax | 13 585 | |||||
Property Plant Equipment Gross Cost | 69 664 | 86 371 | 122 954 | 97 438 | 142 012 | 149 279 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 376 | |||||
Total Assets Less Current Liabilities | 107 021 | 174 026 | 351 998 | 456 612 | 549 090 | 630 334 |
Work In Progress | 218 000 | 210 000 | 218 000 | 243 000 | 266 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 8th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (5 pages) |
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