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Hit Marketing & Design Ltd HALSTEAD

Hit Marketing & Design started in year 2014 as Private Limited Company with registration number 09278746. The Hit Marketing & Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halstead at 9 Fox Yard. Postal code: CO9 2PW.

The company has 2 directors, namely Derek P., Steven P.. Of them, Derek P., Steven P. have been with the company the longest, being appointed on 24 October 2014. As of 10 May 2024, there was 1 ex director - Derek P.. There were no ex secretaries.

Hit Marketing & Design Ltd Address / Contact

Office Address 9 Fox Yard
Office Address2 Wickham St Pauls
Town Halstead
Post code CO9 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09278746
Date of Incorporation Fri, 24th Oct 2014
Industry specialised design activities
End of financial Year 23rd October
Company age 10 years old
Account next due date Tue, 23rd Jul 2024 (74 days left)
Account last made up date Sun, 23rd Oct 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Derek P.

Position: Director

Appointed: 24 October 2014

Steven P.

Position: Director

Appointed: 24 October 2014

Derek P.

Position: Director

Appointed: 24 October 2014

Resigned: 28 June 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Derek P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steve P. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steve P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-23
Net Worth8 4375 244      
Balance Sheet
Cash Bank In Hand19 12910 327      
Cash Bank On Hand 10 32714 59412 78417 07817 49331 1838 073
Current Assets56 01542 54341 41630 53041 34435 97650 89132 812
Debtors36 88632 21626 82217 74624 26618 48319 70824 739
Net Assets Liabilities 5 24420 529     
Net Assets Liabilities Including Pension Asset Liability8 4375 244      
Other Debtors       4 166
Property Plant Equipment 401   712589 
Tangible Fixed Assets801401      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve8 4355 242      
Shareholder Funds8 4375 244      
Other
Accumulated Depreciation Impairment Property Plant Equipment 8011 2021 2021 2021 5582 0312 503
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -80     
Average Number Employees During Period  333333
Creditors 37 62020 88710 86318 44315 14913 0145 982
Creditors Due Within One Year48 21937 620      
Deferred Tax Liabilities 80      
Dividends Paid  30 00017 00032 00030 0007 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment  401  356473472
Net Current Assets Liabilities7 7964 92320 52919 66722 90120 82737 87726 830
Number Shares Allotted22      
Other Creditors 17 2561 8721 8991 1092 9162 4711 017
Other Taxation Social Security Payable 17 64517 4838 43016 50112 05110 0304 324
Par Value Share11      
Profit Loss  45 28516 13835 23428 63823 9278 481
Property Plant Equipment Gross Cost 1 2021 2021 2021 2022 2702 620 
Provisions 80      
Provisions For Liabilities Balance Sheet Subtotal 80      
Provisions For Liabilities Charges16080      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions1 202       
Tangible Fixed Assets Cost Or Valuation1 202       
Tangible Fixed Assets Depreciation401801      
Tangible Fixed Assets Depreciation Charged In Period401400      
Total Assets Less Current Liabilities8 5975 32420 52919 66722 90121 53938 46626 947
Trade Creditors Trade Payables 2 7191 532534833182513641
Trade Debtors Trade Receivables 32 21626 82217 74624 26618 48319 70820 573
Total Additions Including From Business Combinations Property Plant Equipment     1 068350 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounting period ending changed to 2023-10-23 (was 2023-10-31).
filed on: 28th, March 2024 		Free Download (1 page)

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