Hedgehog Development ( Architectural Services) started in year 2015 as Private Limited Company with registration number 09382200. The Hedgehog Development ( Architectural Services) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shoeburyness at 1 Dane Street. Postal code: SS3 9AG.
The firm has one director. Lindsey W., appointed on 9 January 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dane Street |
Town | Shoeburyness |
Post code | SS3 9AG |
Country of origin | United Kingdom |
Registration Number | 09382200 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Architectural activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Lindsey W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lindsey W.
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 | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 541 | 41 527 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 272 | 72 264 | 4 074 | 11 700 | 33 744 | 27 308 | 24 258 | 101 764 | |
Current Assets | 12 931 | 60 969 | 76 809 | 75 993 | 70 583 | 92 622 | 85 613 | 82 889 | 102 685 |
Debtors | 8 267 | 697 | 4 545 | 71 919 | 58 883 | 58 878 | 58 305 | 58 631 | 921 |
Net Assets Liabilities | 65 831 | 72 241 | 79 518 | ||||||
Other Debtors | 697 | 3 895 | 67 169 | 58 633 | 58 878 | 58 305 | 56 486 | 476 | |
Property Plant Equipment | 238 | 119 | |||||||
Cash Bank In Hand | 4 664 | 60 272 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 541 | ||||||||
Tangible Fixed Assets | 238 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 540 | 41 526 | |||||||
Shareholder Funds | 4 541 | 41 527 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 238 | 357 | 357 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 14 530 | ||||||||
Corporation Tax Payable | 9 187 | 7 174 | 5 854 | 1 756 | 1 596 | 1 729 | 3 692 | ||
Corporation Tax Recoverable | 445 | 445 | |||||||
Creditors | 19 680 | 16 088 | 10 595 | 4 752 | 14 530 | 6 095 | 7 294 | 13 433 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 119 | |||||||
Net Current Assets Liabilities | 4 541 | 41 289 | 60 721 | 65 398 | 65 831 | 86 771 | 79 518 | 75 595 | 89 252 |
Other Creditors | 4 493 | 8 914 | 4 741 | 2 996 | 3 359 | 4 366 | 7 294 | 9 741 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 357 | ||||||||
Other Disposals Property Plant Equipment | 357 | ||||||||
Property Plant Equipment Gross Cost | 357 | 357 | 357 | 357 | |||||
Total Assets Less Current Liabilities | 4 541 | 41 527 | 60 840 | 65 398 | |||||
Trade Creditors Trade Payables | 6 000 | 426 | |||||||
Trade Debtors Trade Receivables | 650 | 4 750 | 250 | 1 700 | |||||
Creditors Due Within One Year | 8 390 | 19 680 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 9th Jan 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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