Founded in 2014, Hysons Accountants LLP, classified under reg no. OC395404 is an active company. Currently registered at 14 London Street SP10 2PA, Andover the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 London Street |
| Town | Andover |
| Post code | SP10 2PA |
| Country of origin | United Kingdom |
| Registration Number | OC395404 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: LLP Designated Member
Appointed: 19 September 2014
Position: LLP Designated Member
Appointed: 19 September 2014
The list of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Mark H. The abovementioned PSC has 50,01-75% voting rights. Another entity in the PSC register is Philip A. This PSC and has 25-50% voting rights. Moving on, there is Sheila D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Mark H.
| Notified on | 1 January 2023 |
| Nature of control: |
50,01-75% voting rights |
Philip A.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights |
Sheila D.
| Notified on | 1 April 2018 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights |
Mark K.
| Notified on | 30 April 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% 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 | 14 | 15 | 22 | 22 | 36 | 2 145 | 16 049 | 532 |
| Current Assets | 202 445 | 253 100 | 295 939 | 293 014 | 335 183 | 252 942 | 286 338 | 373 330 |
| Debtors | 125 197 | 187 799 | 201 631 | 210 283 | 269 438 | 191 080 | 167 134 | 258 083 |
| Other Debtors | 4 080 | 32 427 | 34 568 | 41 751 | ||||
| Property Plant Equipment | 10 014 | 11 162 | 8 841 | 6 631 | 6 766 | 8 785 | ||
| Total Inventories | 77 234 | 65 286 | 94 286 | 82 709 | 65 709 | 59 717 | 103 155 | 114 715 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 825 | 7 650 | 11 475 | 15 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 7 059 | 9 380 | 11 590 | 13 845 | 16 774 | 19 703 | 23 798 |
| Administrative Expenses | 300 267 | 333 110 | ||||||
| Amortisation Expense Intangible Assets | 23 000 | 3 825 | ||||||
| Average Number Employees During Period | 10 | 13 | 15 | 15 | 15 | 14 | 16 | |
| Bank Borrowings Overdrafts | 5 177 | 34 311 | 64 376 | 108 278 | 5 577 | 45 000 | 72 823 | 98 764 |
| Cost Sales | 522 827 | 650 615 | ||||||
| Creditors | 100 463 | 140 630 | 205 181 | 22 440 | 5 577 | 45 000 | 72 823 | 16 248 |
| Depreciation Expense Property Plant Equipment | 2 929 | 4 095 | ||||||
| Fixed Assets | 310 014 | 311 162 | 308 841 | 306 631 | 318 241 | 316 435 | 317 537 | 462 288 |
| Gross Profit Loss | 387 247 | 419 884 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 825 | 3 825 | 3 825 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 721 | 2 210 | 2 255 | 2 929 | 4 095 | |||
| Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 311 475 | 307 650 | 3 825 | 450 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 315 300 | 15 300 | 15 300 | ||
| Interest Payable Similar Charges Finance Costs | 804 | 8 339 | ||||||
| Net Current Assets Liabilities | 101 982 | 112 470 | 90 758 | 71 910 | 89 676 | 120 218 | 105 848 | 56 801 |
| Operating Profit Loss | 91 440 | 91 774 | ||||||
| Other Creditors | 2 310 | 3 534 | 2 501 | 3 588 | 4 090 | 9 286 | 7 655 | 122 723 |
| Other Interest Receivable Similar Income Finance Income | 15 | |||||||
| Other Operating Income Format1 | 4 460 | 5 000 | ||||||
| Other Remaining Borrowings | 25 695 | |||||||
| Other Taxation Social Security Payable | 6 067 | 7 474 | 11 150 | 9 751 | 102 653 | 66 639 | 93 370 | 73 415 |
| Prepayments | 18 736 | 27 950 | 27 550 | 34 688 | 35 539 | |||
| Property Plant Equipment Gross Cost | 13 352 | 18 221 | 18 221 | 18 221 | 20 611 | 25 559 | 30 415 | 36 086 |
| Total Additions Including From Business Combinations Intangible Assets | 15 300 | 170 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 869 | 2 390 | 4 948 | 5 671 | ||||
| Total Assets Less Current Liabilities | 399 599 | 378 541 | 407 917 | 436 653 | 423 385 | 519 089 | ||
| Trade Creditors Trade Payables | 24 182 | 27 326 | 33 794 | 32 096 | 31 879 | 40 228 | 22 891 | 21 627 |
| Trade Debtors Trade Receivables | 106 461 | 159 849 | 174 081 | 173 984 | 229 819 | 158 653 | 132 566 | 216 332 |
| Turnover Revenue | 910 074 | 1 070 499 | ||||||
| Work In Progress | 77 234 | 65 286 | 94 286 | 82 709 | 65 709 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (14 pages) |
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