Sharon Hosegood Associates started in year 2014 as Private Limited Company with registration number 09361038. The Sharon Hosegood Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at The Old Grange, Warren Estate Lordship Road. Postal code: CM1 3WT.
The company has one director. Sharon H., appointed on 18 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Grange, Warren Estate Lordship Road |
Office Address2 | Writtle |
Town | Chelmsford |
Post code | CM1 3WT |
Country of origin | United Kingdom |
Registration Number | 09361038 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Sharon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 597 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 386 | 9 111 | 14 073 | 4 958 | 5 047 | 4 914 | ||
Current Assets | 24 687 | 28 053 | 51 945 | 43 497 | 26 628 | 22 576 | 27 319 | 27 883 |
Debtors | 13 266 | 18 917 | 42 084 | 28 674 | 21 670 | 17 529 | 22 905 | |
Other Debtors | 3 363 | 4 037 | 823 | 605 | 575 | 500 | ||
Property Plant Equipment | 6 069 | 6 380 | 30 228 | 25 977 | 22 967 | 21 137 | ||
Total Inventories | 750 | 750 | 750 | |||||
Net Assets Liabilities | 22 749 | 19 144 | 22 295 | 18 275 | ||||
Cash Bank In Hand | 10 671 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 597 | |||||||
Stocks Inventory | 750 | |||||||
Tangible Fixed Assets | 5 339 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 596 | |||||||
Shareholder Funds | 3 597 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 604 | 7 643 | 8 817 | 11 005 | 11 999 | 15 058 | ||
Average Number Employees During Period | 2 | 5 | 4 | 3 | 2 | 3 | 2 | |
Creditors | 16 341 | 26 257 | 46 594 | 29 856 | 22 035 | 26 193 | 28 478 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 639 | 1 455 | 2 008 | |||||
Disposals Property Plant Equipment | 4 765 | 2 403 | 2 216 | |||||
Dividends Paid | 3 405 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 039 | 3 813 | 3 643 | 3 002 | 3 059 | |||
Net Current Assets Liabilities | -1 742 | 11 712 | 25 688 | -3 097 | -3 228 | 541 | 1 626 | -316 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 3 800 | 1 801 | 18 522 | 1 781 | 1 085 | 1 130 | ||
Other Taxation Social Security Payable | 12 541 | 24 055 | 28 024 | 26 958 | 20 950 | 25 531 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 17 692 | |||||||
Property Plant Equipment Gross Cost | 9 673 | 14 023 | 39 045 | 36 982 | 34 966 | 36 195 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 29 787 | 340 | 200 | 1 229 | |||
Total Assets Less Current Liabilities | 3 597 | 17 781 | 32 068 | 27 131 | 22 749 | 23 508 | 22 763 | 18 742 |
Trade Creditors Trade Payables | 401 | 48 | 1 116 | |||||
Trade Debtors Trade Receivables | 15 554 | 36 247 | 27 851 | 21 065 | 16 954 | 22 405 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 468 | 467 | ||||||
Fixed Assets | 5 339 | 21 137 | 19 058 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 279 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 364 | 4 000 | ||||||
Creditors Due Within One Year | 26 429 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 134 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 134 | |||||||
Tangible Fixed Assets Depreciation | 1 795 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-08 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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