Founded in 2013, Mary Hampshire, classified under reg no. 08414503 is an active company. Currently registered at 98 Main Street LS29 6HY, Menston the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Mary H., appointed on 21 February 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Main Street |
| Town | Menston |
| Post code | LS29 6HY |
| Country of origin | United Kingdom |
| Registration Number | 08414503 |
| Date of Incorporation | Thu, 21st Feb 2013 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mary H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mary H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 413 | 32 866 | 59 816 | 65 777 | 71 625 |
| Current Assets | 35 474 | 43 686 | 64 616 | 75 192 | 73 715 |
| Debtors | 4 061 | 10 820 | 4 800 | 9 415 | 2 090 |
| Net Assets Liabilities | 31 149 | 38 550 | 57 884 | 68 968 | 67 252 |
| Other Debtors | 8 000 | ||||
| Property Plant Equipment | 1 168 | 2 338 | 1 921 | 1 441 | 1 081 |
| Other | |||||
| Accrued Liabilities Deferred Income | 650 | 850 | 850 | 850 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 859 | 2 638 | 2 207 | 2 687 | 3 047 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 493 | 7 474 | 8 653 | 7 665 | 7 544 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 071 | ||||
| Disposals Property Plant Equipment | 1 515 | ||||
| Fixed Assets | 2 168 | 2 338 | 1 921 | 1 441 | 1 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 640 | 480 | 360 | |
| Intangible Assets | 1 000 | ||||
| Net Current Assets Liabilities | 28 981 | 36 212 | 55 963 | 67 527 | 66 171 |
| Other Creditors | 818 | 1 404 | 165 | 91 | 22 |
| Property Plant Equipment Gross Cost | 3 027 | 4 976 | 4 128 | 4 128 | 4 128 |
| Taxation Social Security Payable | 5 025 | 5 220 | 7 638 | 6 724 | 6 672 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 949 | 667 | |||
| Total Assets Less Current Liabilities | 31 149 | 38 550 | 57 884 | 68 968 | 67 252 |
| Trade Debtors Trade Receivables | 4 061 | 10 820 | 4 800 | 1 415 | 2 090 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 21, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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