Hrc3448lmf started in year 2015 as Private Limited Company with registration number 09474106. The Hrc3448lmf company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warrington at 207 Knutsford Road. Postal code: WA4 2QL.
The company has one director. Christopher F., appointed on 5 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 207 Knutsford Road |
Office Address2 | Grappenhall |
Town | Warrington |
Post code | WA4 2QL |
Country of origin | United Kingdom |
Registration Number | 09474106 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Christopher F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 21 197 | 95 101 | 113 686 | 154 279 | 130 481 | 69 079 | 45 779 | 42 640 |
Current Assets | 43 564 | 97 261 | 115 846 | 156 535 | 130 481 | 70 142 | 45 779 | 43 054 |
Debtors | 22 367 | 2 160 | 2 160 | 2 256 | 1 063 | 414 | ||
Net Assets Liabilities | 44 576 | 58 356 | 69 485 | 78 915 | 67 985 | |||
Other Debtors | 2 070 | |||||||
Property Plant Equipment | 1 000 | 651 | 302 | |||||
Other | ||||||||
Accrued Liabilities | 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 | 408 | 757 | 1 059 | ||||
Amounts Owed To Directors | 34 793 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 679 | 13 495 | ||||||
Creditors | 17 806 | 52 685 | 58 300 | 87 577 | 51 811 | 2 157 | 35 | 600 |
Dividends Paid | 34 940 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 349 | 349 | 302 | ||||
Net Current Assets Liabilities | 25 758 | 44 576 | 57 546 | 68 958 | 78 670 | 67 985 | 45 744 | 42 454 |
Other Creditors | 492 | |||||||
Other Taxation Social Security Payable | 306 | |||||||
Profit Loss | 53 758 | |||||||
Property Plant Equipment Gross Cost | 1 059 | 1 059 | 1 059 | 1 059 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 190 | 124 | 57 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 059 | |||||||
Total Assets Less Current Liabilities | 25 758 | 44 576 | 58 546 | 69 609 | 78 972 | 67 985 | 45 744 | 42 454 |
Trade Creditors Trade Payables | 100 | |||||||
Trade Debtors Trade Receivables | 2 160 | |||||||
Value-added Tax Payable | 3 329 | 4 097 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 059 | |||||||
Disposals Property Plant Equipment | 1 059 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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