Founded in 2012, Hitchon, classified under reg no. 07991393 is an active company. Currently registered at Trotters Woodbridge Road IP12 3ES, Woodbridge the company has been in the business for twelve years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alison Q., Simon C.. Of them, Simon C. has been with the company the longest, being appointed on 15 March 2012 and Alison Q. has been with the company for the least time - from 1 December 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trotters Woodbridge Road |
| Office Address2 | Alderton |
| Town | Woodbridge |
| Post code | IP12 3ES |
| Country of origin | United Kingdom |
| Registration Number | 07991393 |
| Date of Incorporation | Thu, 15th Mar 2012 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 15 March 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 062 | 1 691 | 1 451 | 1 651 | 14 247 | 55 884 | 28 006 |
| Current Assets | 4 528 | 4 785 | 4 558 | 24 768 | 56 167 | 74 368 | 38 840 |
| Debtors | 466 | 94 | 107 | 17 888 | 35 920 | 12 484 | 5 665 |
| Net Assets Liabilities | 38 702 | 26 001 | 26 899 | 37 360 | 54 580 | 67 113 | 35 150 |
| Other Debtors | 466 | 94 | 107 | 17 888 | 35 920 | 12 484 | 5 665 |
| Property Plant Equipment | 1 741 | 56 | 361 | 249 | 137 | 25 | |
| Total Inventories | 3 000 | 3 000 | 3 000 | 5 229 | 6 000 | 6 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 500 | 51 000 | 59 500 | 68 000 | 76 500 | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 595 | 37 279 | 37 422 | 37 534 | 37 646 | 37 758 | 37 783 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 3 797 | 1 983 | 1 325 | 3 085 | 6 406 | 5 777 | 2 467 |
| Creditors | 10 038 | 12 829 | 3 451 | 4 610 | 10 198 | 7 254 | 3 690 |
| Dividends Paid On Shares | 25 500 | 17 000 | |||||
| Fixed Assets | 44 241 | 34 056 | 25 861 | 17 249 | 8 637 | 25 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 684 | 142 | 112 | 112 | 112 | 25 | |
| Intangible Assets | 42 500 | 34 000 | 25 500 | 17 000 | 8 500 | ||
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
| Net Current Assets Liabilities | -5 510 | -8 044 | 1 107 | 20 158 | 45 969 | 67 114 | 35 150 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 4 729 | 8 501 | 2 126 | 1 525 | 1 267 | 1 326 | 1 223 |
| Other Taxation Social Security Payable | 1 187 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 37 335 | 37 335 | 37 783 | 37 783 | 37 783 | 37 783 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 11 | 69 | 47 | 26 | 26 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 448 | ||||||
| Total Assets Less Current Liabilities | 38 731 | 26 012 | 26 968 | 37 407 | 54 606 | 67 139 | 35 150 |
| Trade Creditors Trade Payables | 325 | 2 345 | 2 525 | 151 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy