Founded in 2015, Hit Sturdy, classified under reg no. 09790543 is an active company. Currently registered at Unit A6 Chaucer Business Park BN26 6QH, Polegate the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Michael B., appointed on 1 June 2020. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Sarah H., Michael B. and others listed below. There were no ex secretaries.
| Office Address | Unit A6 Chaucer Business Park |
| Office Address2 | Dittons Road |
| Town | Polegate |
| Post code | BN26 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09790543 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 01 June 2020
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sarah H. This PSC owns 75,01-100% shares. Moving on, there is Michael B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Michael B.
| Notified on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah H.
| Notified on | 31 December 2018 |
| Ceased on | 5 July 2023 |
| Nature of control: |
75,01-100% shares |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 516 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 551 | ||||||
| Cash Bank On Hand | 1 551 | 1 048 | 918 | 98 | 98 | 98 | 194 |
| Current Assets | 76 601 | 74 307 | 88 885 | 139 155 | 219 783 | 448 124 | 505 868 |
| Debtors | 60 550 | 4 759 | 24 967 | 64 557 | 69 685 | 282 526 | 340 174 |
| Property Plant Equipment | 26 978 | 101 288 | 88 091 | 76 093 | 99 283 | 85 095 | 81 161 |
| Stocks Inventory | 14 500 | ||||||
| Tangible Fixed Assets | 26 978 | ||||||
| Total Inventories | 14 500 | 68 500 | 63 000 | 74 500 | 150 000 | 165 500 | 165 500 |
| Net Assets Liabilities | 103 439 | 73 341 | 16 980 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 120 | ||||||
| Profit Loss Account Reserve | 8 396 | ||||||
| Shareholder Funds | 8 516 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 400 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 7 906 | 22 505 | 35 055 | 50 272 | 64 460 | 78 003 |
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 904 | 21 882 | 20 059 | 14 701 | 60 688 | 21 303 | 24 376 |
| Corporation Tax Payable | 4 869 | 12 553 | 17 436 | 18 181 | |||
| Creditors | 95 063 | 119 285 | 138 062 | 128 968 | 215 627 | 36 667 | 26 667 |
| Creditors Due Within One Year | 95 063 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 507 | 14 599 | 12 550 | 15 217 | 14 188 | 13 543 | |
| Loans From Directors | 17 907 | 35 713 | 34 446 | 1 683 | |||
| Net Current Assets Liabilities | -18 462 | -44 978 | -49 177 | 10 187 | 4 156 | 40 811 | -34 267 |
| Number Shares Allotted | 120 | ||||||
| Other Creditors | 3 302 | ||||||
| Other Taxation Social Security Payable | 7 484 | 7 182 | 32 639 | 46 650 | 70 474 | 116 030 | 134 054 |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 308 | 1 711 | 1 546 | 4 825 | 5 939 | 6 109 | |
| Property Plant Equipment Gross Cost | 28 377 | 109 194 | 110 596 | 111 148 | 149 555 | 149 555 | 159 164 |
| Recoverable Value-added Tax | 9 291 | 1 620 | |||||
| Share Capital Allotted Called Up Paid | 120 | ||||||
| Tangible Fixed Assets Additions | 28 377 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 377 | ||||||
| Tangible Fixed Assets Depreciation | 1 399 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 399 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 817 | 1 402 | 552 | 38 407 | 9 609 | ||
| Total Assets Less Current Liabilities | 8 516 | 56 310 | 38 914 | 86 280 | 103 439 | 125 906 | 46 894 |
| Trade Creditors Trade Payables | 49 866 | 50 206 | 48 203 | 44 749 | 17 238 | 36 574 | 53 971 |
| Trade Debtors Trade Receivables | 60 550 | -4 840 | 23 256 | 63 011 | 63 240 | 276 587 | 334 065 |
| Value-added Tax Payable | 7 902 | 1 715 | 15 316 | ||||
| Number Shares Issued Fully Paid | 120 | 120 | |||||
| Other Remaining Borrowings | 69 900 | 69 900 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 898 | 3 247 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-01 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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