Founded in 2010, Hipswing Entertainments, classified under reg no. 07193749 is an active company. Currently registered at Unit 10, Oasis Business Park Road One CW7 3RY, Winsford the company has been in the business for fourteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Scott S. and Tansy S.. In addition one secretary - Tansy S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10, Oasis Business Park Road One |
Office Address2 | Winsford Industrial Park |
Town | Winsford |
Post code | CW7 3RY |
Country of origin | United Kingdom |
Registration Number | 07193749 |
Date of Incorporation | Wed, 17th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Scott S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tansy S. This PSC owns 25-50% shares.
Scott S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tansy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 154 988 | 187 386 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 172 530 | 279 135 | 275 250 | 368 270 | 301 890 | 219 574 | 341 711 | 238 502 | |
Current Assets | 158 384 | 249 682 | 358 279 | 375 219 | 482 396 | 383 709 | 282 942 | 421 791 | 340 615 |
Debtors | 28 762 | 77 152 | 79 144 | 99 969 | 114 126 | 81 819 | 63 368 | 80 080 | 102 113 |
Net Assets Liabilities | 187 387 | 270 378 | 329 280 | 391 580 | 401 478 | 295 007 | 445 194 | 502 521 | |
Other Debtors | 13 613 | 14 985 | 12 542 | 25 654 | 9 138 | 23 246 | |||
Property Plant Equipment | 135 546 | 144 145 | 172 042 | 192 743 | 417 807 | 325 148 | 362 818 | 498 386 | |
Cash Bank In Hand | 129 622 | 172 530 | |||||||
Intangible Fixed Assets | 30 000 | 24 000 | |||||||
Tangible Fixed Assets | 110 120 | 135 546 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 154 888 | 187 286 | |||||||
Shareholder Funds | 154 988 | 187 386 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 42 000 | 48 000 | 54 000 | 60 000 | 60 000 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 117 465 | 171 716 | 239 127 | 309 102 | 394 040 | 459 635 | 531 187 | 612 567 | |
Average Number Employees During Period | 17 | 17 | 8 | 15 | 21 | ||||
Bank Borrowings Overdrafts | 155 172 | 41 667 | 30 833 | 20 833 | |||||
Creditors | 196 088 | 222 658 | 197 293 | 252 938 | 155 172 | 41 667 | 30 833 | 20 833 | |
Dividends Paid On Shares | 12 000 | 6 000 | |||||||
Fixed Assets | 140 120 | 159 546 | 184 042 | 198 743 | 417 807 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 832 | 17 080 | 6 225 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 843 | 68 209 | 82 080 | 90 537 | 77 498 | 71 552 | 92 662 | ||
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Net Current Assets Liabilities | 36 892 | 53 594 | 135 621 | 177 926 | 229 458 | 174 648 | 30 614 | 140 094 | 78 505 |
Number Shares Issued Fully Paid | 50 | 50 | |||||||
Other Creditors | 147 329 | 154 110 | 142 428 | 168 370 | 157 722 | 225 081 | 189 965 | 210 576 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 592 | 797 | 12 105 | 5 599 | 11 903 | 11 282 | |||
Other Disposals Property Plant Equipment | 9 100 | 1 550 | 19 991 | 12 606 | 27 995 | 15 973 | |||
Other Taxation Social Security Payable | 35 636 | 51 103 | 41 517 | 55 738 | 29 224 | 6 633 | 76 070 | 29 317 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 253 011 | 315 861 | 411 169 | 501 845 | 811 847 | 784 783 | 894 005 | 1 110 953 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 754 | 27 388 | 32 688 | 36 621 | 35 805 | 19 088 | 26 885 | 53 537 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 621 | 35 805 | 26 885 | 53 537 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 71 950 | 96 857 | 110 667 | 322 608 | 931 | 109 222 | 232 921 | ||
Total Assets Less Current Liabilities | 177 012 | 213 140 | 297 766 | 361 968 | 428 201 | 592 455 | 355 762 | 502 912 | 576 891 |
Trade Creditors Trade Payables | 13 123 | 17 445 | 13 348 | 28 830 | 14 181 | 12 281 | 5 662 | 12 217 | |
Trade Debtors Trade Receivables | 77 153 | 79 144 | 86 356 | 99 141 | 69 277 | 37 714 | 70 942 | 78 867 | |
Creditors Due Within One Year | 121 492 | 196 088 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 36 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
Number Shares Allotted | 50 | ||||||||
Provisions For Liabilities Charges | 22 024 | 25 754 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 73 722 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 179 288 | 253 010 | |||||||
Tangible Fixed Assets Depreciation | 69 168 | 117 464 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 48 296 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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