Founded in 2016, Hit Delivery, classified under reg no. 10472439 is an active company. Currently registered at 41 King Edward Road NE30 2RW, Tynemouth the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Duncan M., appointed on 10 November 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.
| Office Address | 41 King Edward Road |
| Town | Tynemouth |
| Post code | NE30 2RW |
| Country of origin | United Kingdom |
| Registration Number | 10472439 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2016
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Duncan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan M.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Current Assets | 97 782 | 161 984 | 224 118 | 238 766 | 153 972 | ||
| Net Assets Liabilities | 62 201 | 120 652 | 179 089 | 178 021 | 148 293 | 144 973 | 145 748 |
| Cash Bank On Hand | 77 534 | 139 326 | 201 838 | 221 485 | 153 972 | 145 914 | 146 870 |
| Debtors | 20 248 | 22 658 | 22 280 | 17 281 | |||
| Other Debtors | 2 122 | 22 280 | 17 281 | ||||
| Property Plant Equipment | 2 729 | 2 312 | 1 739 | 3 259 | 1 310 | 44 | |
| Other | |||||||
| Creditors | 38 310 | 43 205 | 46 438 | 63 385 | 6 740 | 977 | 1 122 |
| Fixed Assets | 2 729 | ||||||
| Net Current Assets Liabilities | 59 472 | 118 779 | 177 680 | 175 379 | 147 232 | 144 937 | 145 748 |
| Total Assets Less Current Liabilities | 62 201 | 121 091 | 179 419 | 178 638 | 148 542 | 144 981 | 145 748 |
| Accumulated Depreciation Impairment Property Plant Equipment | 682 | 1 431 | 2 224 | 4 173 | 6 122 | 7 388 | 7 432 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 2 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 793 | 1 949 | 1 949 | 1 266 | 44 | |
| Other Creditors | 500 | 4 321 | 22 323 | 3 565 | 977 | 1 038 | |
| Other Taxation Social Security Payable | 38 310 | 42 705 | 42 117 | 41 064 | 3 175 | 84 | |
| Property Plant Equipment Gross Cost | 3 411 | 3 743 | 3 963 | 7 432 | 7 432 | 7 432 | |
| Provisions | 439 | 330 | 619 | 249 | 8 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 439 | 330 | 619 | 249 | 8 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | 220 | 3 469 | ||||
| Trade Debtors Trade Receivables | 18 126 | 22 658 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 10th Nov 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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