Founded in 1983, Hivedome, classified under reg no. 01697810 is an active company. Currently registered at 17 Thorpe Esplanade SS1 3BB, Southend-on-sea the company has been in the business for fourty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Jason T., Adam T. and Nicholas T. and others. In addition one secretary - Jason T. - is with the company. As of 20 April 2024, there was 1 ex secretary - Heather T.. There were no ex directors.
| Office Address | 17 Thorpe Esplanade |
| Town | Southend-on-sea |
| Post code | SS1 3BB |
| Country of origin | United Kingdom |
| Registration Number | 01697810 |
| Date of Incorporation | Wed, 9th Feb 1983 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 19 March 2010
Position: Director
Appointed: 19 March 2010
Position: Director
Appointed: 19 March 2010
Position: Secretary
Appointed: 13 December 1993
Position: Director
Appointed: 31 March 1990
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Victor T. The abovementioned PSC and has 50,01-75% shares.
Victor T.
| Notified on | 3 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 083 157 | 2 151 297 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 552 404 | 1 397 348 | 1 549 153 | 1 712 713 | 1 635 946 | 1 759 163 | ||
| Current Assets | 2 553 727 | 2 650 934 | 3 046 085 | 2 971 146 | 2 922 064 | 3 451 463 | 3 309 184 | 3 412 691 |
| Debtors | 149 370 | 312 534 | 150 285 | 169 319 | 107 718 | 146 198 | 31 401 | 70 558 |
| Net Assets Liabilities | 2 668 690 | 2 704 465 | 2 714 583 | 3 188 826 | 3 550 353 | 3 593 707 | ||
| Property Plant Equipment | 23 260 | 29 591 | 24 797 | 13 275 | 6 264 | 6 426 | ||
| Cash Bank In Hand | 1 904 357 | 1 338 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 083 157 | 2 151 297 | ||||||
| Tangible Fixed Assets | 9 009 | 47 052 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 033 057 | 2 101 197 | ||||||
| Shareholder Funds | 2 083 157 | 2 151 297 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 459 | 248 420 | 264 855 | 238 084 | 246 761 | 250 620 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 377 923 | 276 223 | 214 912 | 261 229 | 222 341 | 264 120 | ||
| Current Asset Investments | 500 000 | 1 000 000 | 1 343 396 | 1 404 479 | 1 265 193 | 1 592 552 | 1 641 837 | 1 582 970 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 607 | |||||||
| Disposals Property Plant Equipment | 45 257 | |||||||
| Fixed Assets | 9 009 | 47 052 | 23 260 | 29 591 | 24 797 | 13 275 | 475 511 | 454 454 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 375 | 38 250 | 19 125 | 34 845 | 9 429 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 961 | 16 435 | 13 836 | 8 677 | 3 859 | |||
| Investments | 469 247 | 448 028 | ||||||
| Investments Fixed Assets | 469 247 | 448 028 | ||||||
| Net Current Assets Liabilities | 2 074 148 | 2 104 245 | 2 668 162 | 2 694 923 | 2 707 152 | 3 190 234 | 3 086 843 | 3 148 571 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 50 000 | 50 000 | 50 000 | 50 000 | 80 000 | |||
| Property Plant Equipment Gross Cost | 254 719 | 278 011 | 289 652 | 251 359 | 253 025 | 257 046 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 22 732 | 20 049 | 17 366 | 14 683 | 12 001 | 9 318 | ||
| Social Security Costs | 59 074 | 49 396 | 49 359 | 50 543 | 48 059 | 55 309 | ||
| Staff Costs Employee Benefits Expense | 579 074 | 499 396 | 449 359 | 518 543 | 496 059 | 573 309 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 641 | 6 964 | 1 666 | 4 021 | ||||
| Total Assets Less Current Liabilities | 2 083 157 | 2 151 297 | 2 691 422 | 2 724 514 | 2 731 949 | 3 203 509 | 3 562 354 | 3 603 025 |
| Wages Salaries | 470 000 | 400 000 | 400 000 | 418 000 | 398 000 | 438 000 | ||
| Creditors Due Within One Year | 479 579 | 546 689 | ||||||
| Number Shares Allotted | 100 | |||||||
| Other Aggregate Reserves | 11 | 11 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Share Premium Account | 49 989 | 49 989 | ||||||
| Tangible Fixed Assets Additions | 49 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 202 662 | 252 357 | ||||||
| Tangible Fixed Assets Depreciation | 193 653 | 205 305 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 652 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 9th, January 2018 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy