Hospice Hall Accounting started in year 2013 as Private Limited Company with registration number 08587976. The Hospice Hall Accounting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brecon at 18 Bron Y Crug. Postal code: LD3 9LE.
The firm has one director. Michel K., appointed on 23 January 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Erin B.. There were no ex secretaries.
| Office Address | 18 Bron Y Crug |
| Town | Brecon |
| Post code | LD3 9LE |
| Country of origin | United Kingdom |
| Registration Number | 08587976 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Michel K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michel K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 103 | 444 | 5 068 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 103 | 1 717 | 1 120 | 4 900 | 6 486 | 5 280 | 29 875 | -36 468 | -41 013 | |
| Net Assets Liabilities | 449 | 467 | 18 324 | 5 280 | 35 539 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 103 | 444 | 5 068 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 103 | |||||||||
| Shareholder Funds | 1 | 103 | 444 | 5 068 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | -1 | |||||||
| Creditors | 1 400 | 1 400 | 3 600 | 3 600 | -320 | -320 | -320 | |||
| Fixed Assets | 551 | 5 068 | 6 427 | 5 222 | 11 234 | 5 664 | 5 481 | -95 | ||
| Net Current Assets Liabilities | 103 | 426 | 433 | 1 360 | 2 886 | 5 280 | 29 875 | -36 148 | -40 693 | |
| Total Assets Less Current Liabilities | 1 | 103 | 444 | 5 847 | 10 767 | 31 524 | 5 280 | 35 539 | -30 667 | -40 788 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 346 | 23 416 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 212 | 1 941 | 840 | |||||||
| Creditors Due After One Year | 779 | |||||||||
| Creditors Due Within One Year | 722 | 687 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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