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Hedge End Locksmiths Limited SOUTHAMPTON

Hedge End Locksmiths started in year 2015 as Private Limited Company with registration number 09421352. The Hedge End Locksmiths company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 9 Burlesdon Road. Postal code: SO30 0BP.

The firm has one director. Christopher B., appointed on 4 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hedge End Locksmiths Limited Address / Contact

Office Address 9 Burlesdon Road
Office Address2 Hedge End
Town Southampton
Post code SO30 0BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09421352
Date of Incorporation Wed, 4th Feb 2015
Industry Manufacture of locks and hinges
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Christopher B.

Position: Director

Appointed: 04 February 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.

Christopher B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth9 471       
Balance Sheet
Cash Bank On Hand19 48324 2231345 5431 2974 7524 18811 340
Current Assets22 37627 5381 47711 59220 09625 4185 9889 384
Debtors6337426965 52417 24920 6661 8001 956
Net Assets Liabilities9 47110 8866 6196 108-291-3 542-10 86311 823
Other Debtors6337426964 8001 8001 8001 8001 800
Property Plant Equipment44399676856216 04111 9868 98016 539
Cash Bank In Hand19 483       
Intangible Fixed Assets19 911       
Net Assets Liabilities Including Pension Asset Liability9 471       
Stocks Inventory2 260       
Tangible Fixed Assets443       
Total Inventories2 2602 5736475251 550   
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 371       
Shareholder Funds9 471       
Other
Version Production Software       1
Accrued Liabilities Deferred Income      1 0751 075
Accumulated Depreciation Impairment Property Plant Equipment1002274556613 9738 02811 0345 796
Additions Other Than Through Business Combinations Property Plant Equipment       20 500
Average Number Employees During Period 1111111
Bank Overdrafts      4 6004 600
Creditors6 7084 7835 37010 70619 02924 08416 70411 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 657
Disposals Property Plant Equipment       18 179
Finance Lease Liabilities Present Value Total    11 6138 2174 821 
Fixed Assets20 35415 82410 5125 22216 04111 9868 98016 539
Increase From Depreciation Charge For Year Property Plant Equipment 1272282063 3124 0553 0064 419
Net Current Assets Liabilities-4 175-155-3 8938862 6978 556-3 13921 010
Property Plant Equipment Gross Cost5431 2231 2231 22320 01420 01420 01422 335
Total Assets Less Current Liabilities16 17915 6696 6196 10818 73820 5425 8414 471
Trade Debtors Trade Receivables       156
Value-added Tax Payable      5420
Amount Specific Advance Or Credit Directors    14 32618 192  
Amount Specific Advance Or Credit Made In Period Directors    14 32618 86610 594 
Amount Specific Advance Or Credit Repaid In Period Directors     15 00028 786 
Accrued Liabilities2 2954 1151 5703 1701 6031 0631 075 
Accumulated Amortisation Impairment Intangible Assets5 08410 16715 25120 33524 995   
Bank Borrowings Overdrafts2 0952 095  4 1006 6834 600 
Corporation Tax Payable2 2361 466 388    
Creditors Due After One Year6 708       
Creditors Due Within One Year26 551       
Increase From Amortisation Charge For Year Intangible Assets 5 0835 0845 0844 660   
Intangible Assets19 91114 8289 7444 660    
Intangible Assets Gross Cost24 99524 99524 99524 99524 995   
Intangible Fixed Assets Additions24 995       
Intangible Fixed Assets Aggregate Amortisation Impairment5 084       
Intangible Fixed Assets Amortisation Charged In Period5 084       
Intangible Fixed Assets Cost Or Valuation24 995       
Number Shares Allotted100       
Other Remaining Borrowings1 700       
Par Value Share1       
Prepayments  696724560   
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions543       
Tangible Fixed Assets Cost Or Valuation543       
Tangible Fixed Assets Depreciation100       
Tangible Fixed Assets Depreciation Charged In Period100       
Total Additions Including From Business Combinations Property Plant Equipment 680  18 791   
Trade Creditors Trade Payables8771 4351 5474 7998 3003 6502 
Disposals Decrease In Amortisation Impairment Intangible Assets     24 995  
Disposals Intangible Assets     24 995  
Increase Decrease In Property Plant Equipment    18 179   
Merchandise   5251 550   
Recoverable Value-added Tax    563   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2024/02/04
filed on: 7th, February 2024 		Free Download (5 pages)

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