Founded in 2015, Martin Hickey, classified under reg no. 09928687 is an active company. Currently registered at 1 Worsley Court M28 3NJ, Worsley the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Martin H., appointed on 23 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09928687 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 23 December 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Martin H. This PSC and has 25-50% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 349 | 25 711 | 19 700 | 5 602 | 34 481 | 1 782 |
| Current Assets | 43 000 | 43 351 | 36 789 | 24 922 | 46 451 | 25 606 |
| Debtors | 27 651 | 17 640 | 17 089 | 19 320 | 11 970 | 23 824 |
| Net Assets Liabilities | 21 031 | 27 297 | 22 146 | 10 877 | ||
| Other Debtors | 11 960 | 23 824 | ||||
| Property Plant Equipment | 252 | 144 | 36 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 180 | 288 | 324 | 324 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 324 | |||||
| Administrative Expenses | 23 566 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 41 664 | |||||
| Corporation Tax Payable | 10 365 | 10 701 | 11 855 | 10 534 | 25 030 | 25 604 |
| Corporation Tax Recoverable | 1 969 | |||||
| Creditors | 22 171 | 16 171 | 14 672 | 14 045 | 29 303 | 25 604 |
| Depreciation Expense Property Plant Equipment | 72 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Dividends Paid | 20 635 | 38 550 | 55 012 | |||
| Gross Profit Loss | 75 645 | |||||
| Income Expense Recognised Directly In Equity | -20 633 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 108 | 108 | 36 | ||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 20 829 | 27 180 | 22 117 | 10 877 | 17 148 | 2 |
| Number Shares Issued Fully Paid | 2 | |||||
| Operating Profit Loss | 52 079 | |||||
| Other Taxation Social Security Payable | 11 806 | 5 470 | 2 817 | 3 511 | 4 273 | |
| Par Value Share | 1 | |||||
| Profit Loss | 41 664 | 44 816 | 49 861 | |||
| Profit Loss On Ordinary Activities Before Tax | 52 079 | |||||
| Property Plant Equipment Gross Cost | 324 | 324 | 324 | 324 | 324 | |
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 27 | 7 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 415 | |||||
| Total Assets Less Current Liabilities | 21 081 | 27 324 | 22 153 | 10 877 | ||
| Trade Debtors Trade Receivables | 15 691 | 17 640 | 15 120 | 19 320 | 11 970 | |
| Turnover Revenue | 75 645 | |||||
| Director Remuneration | 8 138 | 8 580 | 8 749 | 2 197 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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