John A Hyde & started in year 2013 as Private Limited Company with registration number 08727378. The John A Hyde & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Addlestone at 19 Station Road. Postal code: KT15 2AL.
The firm has 2 directors, namely John H., Robin H.. Of them, John H., Robin H. have been with the company the longest, being appointed on 10 October 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Station Road |
| Town | Addlestone |
| Post code | KT15 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08727378 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 10 October 2013
Position: Director
Appointed: 10 October 2013
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Robin H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is John H. This PSC owns 50,01-75% shares.
Robin H.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 10 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 85 490 | 84 434 | 91 029 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 166 018 | 193 280 | 188 869 | ||||||
| Cash Bank On Hand | 188 869 | 152 854 | 133 165 | 159 843 | 183 077 | 147 276 | 152 335 | ||
| Current Assets | 429 061 | 449 439 | 440 667 | 421 573 | 423 751 | 445 415 | 468 795 | 438 136 | 493 242 |
| Debtors | 263 043 | 256 159 | 251 798 | 268 719 | 290 586 | 285 572 | 285 718 | 290 860 | 340 907 |
| Intangible Fixed Assets | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 490 | 84 434 | |||||||
| Other Debtors | 9 093 | 8 237 | 8 009 | 8 157 | 8 662 | 8 420 | |||
| Property Plant Equipment | 1 583 | 845 | 719 | 611 | 519 | 441 | 375 | ||
| Tangible Fixed Assets | 2 334 | 2 320 | 1 583 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | -100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 85 590 | 84 334 | 90 929 | ||||||
| Shareholder Funds | 85 490 | 84 434 | 91 029 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 332 | 4 070 | 4 196 | 4 304 | 4 396 | 4 474 | 4 540 | ||
| Average Number Employees During Period | 12 | 12 | 13 | 12 | 12 | ||||
| Creditors | 351 222 | 291 065 | 295 973 | 295 848 | 303 624 | 276 002 | 318 508 | ||
| Creditors Due After One Year | 288 026 | ||||||||
| Creditors Due Within One Year | 57 880 | 367 326 | 351 222 | ||||||
| Fixed Assets | 2 335 | 2 321 | 1 584 | 846 | 720 | 612 | 520 | 442 | 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 126 | 108 | 92 | 78 | 66 | |||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
| Net Current Assets Liabilities | 371 181 | 82 113 | 89 445 | 130 508 | 127 778 | 149 567 | 165 171 | 162 134 | 174 734 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 186 489 | 200 557 | 195 114 | 192 820 | 188 203 | 235 412 | |||
| Other Taxation Social Security Payable | 99 239 | 48 036 | 47 988 | 51 812 | 42 026 | 52 708 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 915 | 4 915 | 4 915 | 4 915 | 4 915 | 4 915 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 595 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 320 | 4 915 | |||||||
| Tangible Fixed Assets Depreciation | 2 595 | 3 332 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 595 | 737 | |||||||
| Total Assets Less Current Liabilities | 373 516 | 84 434 | 91 029 | 131 354 | 128 498 | 150 179 | 165 691 | 162 576 | 175 110 |
| Trade Creditors Trade Payables | 5 337 | 47 380 | 52 746 | 58 992 | 45 773 | 30 388 | |||
| Trade Debtors Trade Receivables | 259 626 | 282 349 | 277 563 | 277 561 | 282 198 | 332 487 | |||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 2nd Jan 2024. New Address: Lyndale House 24a High Street Addlestone Surrey KT15 1TN. Previous address: 19 Station Road Addlestone Surrey KT15 2AL filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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