Paul Hett Fishing Tackle & Trophies Limited is a private limited company that can be found at 2-4 Market Street, Hyde SK14 1AY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-12, this 5-year-old company is run by 1 director.
Director Warren B., appointed on 12 October 2018.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2023-10-11 and the date for the following filing is 2024-10-25. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 2-4 Market Street |
| Town | Hyde |
| Post code | SK14 1AY |
| Country of origin | United Kingdom |
| Registration Number | 11619928 |
| Date of Incorporation | Fri, 12th Oct 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2018
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Edward S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Warren B. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward S.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Warren B.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 89 176 | 98 169 | 45 898 | 51 911 |
| Current Assets | 104 176 | 115 169 | 64 398 | 70 411 |
| Net Assets Liabilities | 24 661 | 19 148 | 20 085 | 20 263 |
| Property Plant Equipment | 3 034 | 8 674 | 19 341 | 14 848 |
| Total Inventories | 15 000 | 17 000 | 18 500 | 18 500 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 | 26 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | 3 082 | 9 082 | 13 575 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 82 573 | 102 000 | 88 667 | 78 667 |
| Dividends Paid | 5 875 | 5 359 | ||
| Fixed Assets | 61 534 | 60 674 | 64 841 | 53 848 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 | 6 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 2 261 | 6 000 | 4 493 |
| Intangible Assets | 58 500 | 52 000 | 45 500 | 39 000 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | |
| Net Current Assets Liabilities | 45 700 | 60 474 | 43 911 | 45 082 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 50 | 50 | ||
| Number Shares Issued Specific Share Issue | 50 | |||
| Other Creditors | 82 573 | 102 000 | ||
| Other Taxation Social Security Payable | 17 672 | 12 763 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 30 436 | -154 | ||
| Property Plant Equipment Gross Cost | 3 855 | 11 756 | 28 423 | |
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 855 | 7 901 | 16 667 | |
| Total Assets Less Current Liabilities | 107 234 | 121 148 | 108 752 | 98 930 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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