S Hiscox Associates Ltd is a private limited company registered at Office 18 Springboard Centre, Llantarnam Industrial Park, Cwmbran NP44 3AW. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-05-27, this 2-year-old company is run by 1 director.
Director Shaun H., appointed on 27 May 2021.
The company is officially classified as "other activities auxiliary to insurance and pension funding" (Standard Industrial Classification: 66290).
The last confirmation statement was sent on 2023-05-26 and the deadline for the subsequent filing is 2024-06-09. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Office 18 Springboard Centre |
Office Address2 | Llantarnam Industrial Park |
Town | Cwmbran |
Post code | NP44 3AW |
Country of origin | United Kingdom |
Registration Number | 13425109 |
Date of Incorporation | Thu, 27th May 2021 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Bryony H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Shaun H. This PSC owns 25-50% shares.
Bryony H.
Notified on | 31 January 2023 |
Nature of control: |
25-50% shares |
Shaun H.
Notified on | 27 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 001 | 5 396 |
Current Assets | 21 001 | 27 269 |
Debtors | 20 000 | 21 873 |
Net Assets Liabilities | 6 147 | 238 |
Other Debtors | 20 000 | 21 873 |
Other | ||
Accrued Liabilities | 1 000 | 1 440 |
Average Number Employees During Period | 1 | 2 |
Creditors | 14 854 | 27 031 |
Net Current Assets Liabilities | 6 147 | 238 |
Nominal Value Allotted Share Capital | 4 | 4 |
Number Shares Allotted | 4 | 4 |
Par Value Share | 1 | 1 |
Taxation Social Security Payable | 13 854 | 25 591 |
Advances Credits Directors | 20 000 | 18 366 |
Advances Credits Made In Period Directors | 20 000 | |
Advances Credits Repaid In Period Directors | 1 634 | |
Amount Specific Advance Or Credit Directors | 20 000 | 18 366 |
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 634 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
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