Founded in 2016, The Hazelwood Agency, classified under reg no. 10238105 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Stephen H., appointed on 17 June 2016. In addition, a secretary was appointed - Wendy H., appointed on 17 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mcgills Oakley House |
| Office Address2 | Tetbury Road |
| Town | Cirencester |
| Post code | GL7 1US |
| Country of origin | United Kingdom |
| Registration Number | 10238105 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stephen H. The abovementioned PSC and has 50,01-75% shares.
Stephen H.
| Notified on | 17 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 703 | 9 894 | 2 015 | 2 448 | 26 369 | 2 060 | |
| Current Assets | 12 820 | 14 099 | 51 988 | 31 287 | 37 152 | 48 583 | 28 043 |
| Debtors | 12 820 | 13 396 | 42 094 | 29 272 | 34 704 | 22 214 | 25 983 |
| Net Assets Liabilities | 7 033 | 5 276 | 28 812 | 5 109 | 26 | 486 | 661 |
| Other Debtors | 12 820 | 9 064 | 42 094 | 20 213 | 16 430 | 11 887 | 7 144 |
| Property Plant Equipment | 972 | 486 | 173 | 365 | 806 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 972 | 1 544 | 1 769 | 2 328 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | 259 | 417 | 1 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 23 500 | ||||||
| Corporation Tax Payable | 5 787 | 7 959 | 13 171 | 21 076 | 35 949 | 35 628 | 25 117 |
| Creditors | 5 787 | 8 823 | 23 963 | 26 572 | 37 266 | 48 393 | 27 987 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
| Dividends Paid | 16 667 | ||||||
| Income Expense Recognised Directly In Equity | -16 467 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 486 | 572 | 225 | 559 | ||
| Issue Equity Instruments | 200 | ||||||
| Net Current Assets Liabilities | 7 033 | 5 276 | 28 025 | 4 715 | -114 | 190 | 56 |
| Other Creditors | 864 | 8 608 | 4 812 | 716 | 12 765 | 2 824 | |
| Other Taxation Social Security Payable | 601 | 601 | 601 | 46 | |||
| Profit Loss | 23 500 | ||||||
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 717 | 2 134 | 3 134 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 185 | 92 | 33 | 69 | 201 | ||
| Total Assets Less Current Liabilities | 7 033 | 5 276 | 28 997 | 5 201 | 59 | 555 | 862 |
| Trade Creditors Trade Payables | 1 583 | 83 | |||||
| Trade Debtors Trade Receivables | 4 332 | 9 059 | 18 274 | 10 327 | 18 839 | ||
| Advances Credits Directors | 12 820 | 9 064 | 5 780 | 4 117 | 2 228 | 10 707 | 331 |
| Advances Credits Made In Period Directors | 12 820 | 3 756 | 8 455 | 134 804 | 180 450 | 180 282 | |
| Advances Credits Repaid In Period Directors | 23 299 | 133 141 | 174 105 | 193 217 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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