Founded in 2016, Hotspur Hawthorn, classified under reg no. 10183085 is an active company. Currently registered at 32 Navigation Road WA14 1NF, Altrincham the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Philip W., Effie J.. Of them, Philip W., Effie J. have been with the company the longest, being appointed on 17 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Navigation Road |
Town | Altrincham |
Post code | WA14 1NF |
Country of origin | United Kingdom |
Registration Number | 10183085 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Philip W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Effie J. This PSC owns 25-50% shares.
Philip W.
Notified on | 17 May 2016 |
Nature of control: |
50,01-75% shares |
Effie J.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 001 | 301 | 21 922 | 23 011 | 35 693 | 18 525 |
Current Assets | 301 | 24 472 | 25 531 | 39 743 | 18 525 | |
Debtors | 2 550 | 2 520 | 4 050 | |||
Net Assets Liabilities | 5 398 | -177 | 3 687 | 544 | 9 988 | 226 |
Property Plant Equipment | 3 330 | 2 829 | 2 970 | 5 442 | 5 448 | 4 726 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 575 | 225 | 475 | 600 | 625 | 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 1 090 | 1 615 | 2 577 | 3 536 | 4 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 919 | 666 | 3 434 | 965 | 113 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 933 | 3 307 | 23 755 | 30 429 | 35 203 | 23 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 501 | 525 | 962 | 959 | 835 |
Loans From Directors | 6 952 | 3 082 | 10 060 | 7 179 | 893 | -5 592 |
Net Current Assets Liabilities | 2 068 | -3 006 | 717 | -4 898 | 4 540 | -4 500 |
Other Creditors | 4 000 | |||||
Property Plant Equipment Gross Cost | 3 919 | 3 919 | 4 585 | 8 019 | 8 984 | 9 097 |
Taxation Social Security Payable | 8 406 | 7 704 | 16 041 | 24 833 | 20 111 | |
Trade Debtors Trade Receivables | 2 550 | 2 520 | 4 050 | |||
Value-added Tax Payable | 5 516 | 6 609 | 8 852 | 3 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 16, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (5 pages) |
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