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Michaelandtaniahackett Limited WOKING

Michaelandtaniahackett started in year 2013 as Private Limited Company with registration number 08409169. The Michaelandtaniahackett company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at 1 & 2 Studley Court Mews Studley Court Guildford Road. Postal code: GU24 8EB.

The company has 2 directors, namely Tania H., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 19 February 2013 and Tania H. has been with the company for the least time - from 17 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Michaelandtaniahackett Limited Address / Contact

Office Address 1 & 2 Studley Court Mews Studley Court Guildford Road
Office Address2 Chobham
Town Woking
Post code GU24 8EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08409169
Date of Incorporation Tue, 19th Feb 2013
Industry Other human health activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Tania H.

Position: Director

Appointed: 17 July 2015

Michael H.

Position: Director

Appointed: 19 February 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Michael H. The abovementioned PSC and has 50,01-75% shares.

Michael H.

Notified on 16 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-71 637-41 0091 308       
Balance Sheet
Cash Bank In Hand19 99734 62730 391       
Cash Bank On Hand  30 39157 53042 014159 185127 312276 584181 851149 500
Current Assets31 59283 743127 046152 984202 066265 012250 774392 351422 368444 167
Debtors11 59549 11696 65595 454160 052105 827123 462115 767240 517294 667
Intangible Fixed Assets15 36011 5207 680       
Net Assets Liabilities  1 30822 66177 16791 00393 075145 677196 484168 837
Net Assets Liabilities Including Pension Asset Liability-71 637-41 0091 308       
Other Debtors  21 13031 38932 3465 96110 6618 966122 415180 268
Property Plant Equipment  16 9686 2195 5406 3576 1167 9416 132 
Tangible Fixed Assets5 2507 19416 968       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-71 639-41 0111 306       
Shareholder Funds-71 637-41 0091 308       
Other
Accumulated Amortisation Impairment Intangible Assets  11 52015 36019 20019 20019 20019 20019 200 
Accumulated Depreciation Impairment Property Plant Equipment  8 9377 8149 66011 78013 81816 46618 5104 059
Average Number Employees During Period   5274140139997979
Bank Borrowings Overdrafts  52 16923 5796 43734 28827 56561 94942 83223 205
Creditors  61 20823 5796 43734 28827 56561 94942 832257 664
Creditors Due After One Year 78 80361 208       
Creditors Due Within One Year123 83964 66389 178       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 361      
Disposals Property Plant Equipment   13 442      
Dividends Paid   66 16083 24698 841123 000141 200167 460164 000
Finance Lease Liabilities Present Value Total  9 039       
Fixed Assets20 61018 71424 64810 0595 5406 3576 1167 9416 7325 539
Increase From Amortisation Charge For Year Intangible Assets   3 8403 840     
Increase From Depreciation Charge For Year Property Plant Equipment   2 2381 8462 1202 0382 6482 0441 232
Intangible Assets  7 6803 840      
Intangible Assets Gross Cost  19 20019 20019 20019 20019 20019 20019 200 
Intangible Fixed Assets Aggregate Amortisation Impairment3 8407 68011 520       
Intangible Fixed Assets Amortisation Charged In Period 3 8403 840       
Intangible Fixed Assets Cost Or Valuation19 20019 200        
Investments Fixed Assets        600600
Net Current Assets Liabilities-92 24719 08037 86836 18178 064118 934114 524199 685232 584186 503
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2222222
Other Creditors  42 01347 59557 22284 81858 46579 07772 37477 298
Other Investments Other Than Loans        600600
Other Taxation Social Security Payable  14 37929 10842 44441 61961 82781 19981 644144 686
Par Value Share 111111111
Profit Loss   87 513137 752112 677125 072193 802218 267136 353
Property Plant Equipment Gross Cost  25 90514 03315 20018 13719 93424 40724 64225 115
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 3 47315 432       
Tangible Fixed Assets Cost Or Valuation7 00010 47325 905       
Tangible Fixed Assets Depreciation1 7503 2798 937       
Tangible Fixed Assets Depreciation Charged In Period 1 5295 658       
Total Additions Including From Business Combinations Property Plant Equipment   1 5701 1672 9371 7974 473235473
Total Assets Less Current Liabilities-71 63737 79462 51646 24083 604125 291120 640207 626239 316192 042
Trade Creditors Trade Payables  4 46411 7787 81014 3109 23516 77416 25715 740
Trade Debtors Trade Receivables  75 52564 065127 70699 866112 801106 801118 102114 399

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, December 2023 		Free Download (9 pages)

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