Simon Hitchens Ltd in Wingrave AYLESBURY

Simon Hitchens Ltd AYLESBURY

Founded in 2014, Simon Hitchens, classified under reg no. 09245028 is an active company. Currently registered at Unit 2C Wingbury Courtyard Business Village HP22 4LW, Aylesbury the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Simon H., appointed on 2 October 2014. In addition, a secretary was appointed - Sarah H., appointed on 2 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Simon Hitchens Ltd Address / Contact

Office Address	Unit 2C Wingbury Courtyard Business Village
Office Address2	Wingrave
Town	Aylesbury
Post code	HP22 4LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09245028
Date of Incorporation	Thu, 2nd Oct 2014
Industry	Artistic creation
End of financial Year	30th March
Company age	10 years old
Account next due date	Sat, 30th Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated	Tue, 29th Nov 2022

Company staff

Simon H.

Position: Director

Appointed: 02 October 2014

Sarah H.

Position: Secretary

Appointed: 02 October 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Simon H. This PSC and has 75,01-100% shares.

Simon H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		1 932	-4 074	4 401
Current Assets	59 174	38 839	31 807	35 178	31 500	40 245	43 324	36 291	28 761
Debtors	2 352	6 662	5 636	532	1 255
Net Assets Liabilities		-23 255	-56 519	-86 012	94 476	76 755	-100 856	-107 812	-117 949
Other Debtors		1 026		532	1 255
Property Plant Equipment		10 810	10 810	10 810	10 810
Total Inventories		30 245	30 245	30 245	30 245
Cash Bank In Hand	26 577	1 932
Net Assets Liabilities Including Pension Asset Liability	8 830	-23 255
Stocks Inventory	30 245	30 245
Tangible Fixed Assets	13 512	10 810

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 730	-23 355

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 190	4 190	4 190	4 190
Average Number Employees During Period		2	2					2	2
Bank Borrowings		45 245
Bank Overdrafts		991
Creditors		27 659	3 153	9 016	10 511	3 123	33 527	42 800	45 024
Fixed Assets					10 810	10 810	10 810	20 160	19 777
Net Current Assets Liabilities	40 563	11 180	28 654	26 162	20 989	37 122	9 797	-6 509	-16 263
Other Creditors		24 768	95 983	122 984	126 275
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000
Taxation Social Security Payable			203	473	645
Total Assets Less Current Liabilities	54 075	21 990	39 464	36 972	31 799	47 932	20 607	13 651	3 514
Trade Creditors Trade Payables		1 900	2 950	8 543	1 292
Trade Debtors Trade Receivables		5 636	5 636
Capital Employed	8 830	-23 255
Creditors Due After One Year	45 245	45 245
Creditors Due Within One Year	18 611	27 659
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Depreciation	1 488	4 190
Tangible Fixed Assets Depreciation Charged In Period	1 488	2 702
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 29th November 2023 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 29th November 2022 filed on: 30th, December 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 30th, December 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 29th November 2021 filed on: 29th, November 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 30th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 29th November 2020 filed on: 11th, December 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 10th September 2020. New Address: Unit 2C Wingbury Courtyard Business Village Wingrave Aylesbury Bucks HP22 4LW. Previous address: Unit 10 Wingbury Courtyard Business Village Wingrave Buckinghamshire HP22 4LW filed on: 10th, September 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th March 2019 filed on: 31st, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th November 2019 filed on: 31st, December 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 30th March 2019 filed on: 31st, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 29th November 2018 filed on: 19th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 31st, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 30th November 2017 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 9th, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 31st October 2016 filed on: 19th, November 2016	confirmation statement	Free Download (5 pages)
AA01	Current accounting period shortened from 31st October 2015 to 31st March 2015 filed on: 29th, June 2016	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 29th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 31st October 2015 with full list of members filed on: 11th, November 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th November 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 2nd, October 2014	incorporation	Free Download (24 pages)
SH01	Statement of Capital on 2nd October 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation