W.j.hatt started in year 1937 as Private Limited Company with registration number 00328277. The W.j.hatt company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Reading at Fox Covert Farm. Postal code: RG8 7SL.
At the moment there are 2 directors in the the firm, namely Olivia H. and Oliver H.. In addition one secretary - Olivia H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Pauline H. who worked with the the firm until 6 March 2020.
This company operates within the RG8 7SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0208803 . It is located at W J Hatt Ltd, Foxcovert Farm, Reading with a total of 2 cars.
Office Address | Fox Covert Farm |
Office Address2 | Goring Heath |
Town | Reading |
Post code | RG8 7SL |
Country of origin | United Kingdom |
Registration Number | 00328277 |
Date of Incorporation | Fri, 28th May 1937 |
Industry | Landscape service activities |
Industry | Sewerage |
End of financial Year | 31st March |
Company age | 87 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is O. Hatt Holdings Ltd from Reading, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Pauline H. This PSC owns 25-50% shares. Then there is Mark H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
O. Hatt Holdings Ltd
Fox Covert Farm Goring Heath, Reading, RG8 7SL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom (England) |
Place registered | Companies House |
Registration number | 12489186 |
Notified on | 6 March 2020 |
Nature of control: |
75,01-100% shares |
Pauline H.
Notified on | 6 October 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 6 October 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
50,01-75% shares |
Oliver H.
Notified on | 10 January 2018 |
Ceased on | 6 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 158 338 | 110 647 | 153 334 | 143 728 | 117 907 | 134 682 | 96 239 | 122 638 |
Current Assets | 239 679 | 258 697 | 265 085 | 251 243 | 202 799 | 177 920 | 217 920 | |
Debtors | 105 339 | 113 432 | 91 513 | 107 057 | 115 786 | 48 187 | 60 481 | 71 582 |
Net Assets Liabilities | 272 312 | 266 543 | 283 224 | 249 097 | 214 495 | 227 852 | 271 732 | |
Other Debtors | 23 314 | 19 773 | 25 219 | 18 136 | 14 928 | 3 256 | 3 063 | 3 022 |
Property Plant Equipment | 79 882 | 151 782 | 120 008 | 216 610 | 192 550 | 160 044 | 177 341 | 192 933 |
Total Inventories | 11 350 | 15 600 | 13 850 | 14 300 | 17 550 | 19 930 | 21 200 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 459 403 | 450 055 | 455 842 | 500 677 | 559 416 | 606 970 | 616 602 | 636 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 332 | 6 513 | 167 932 | 34 679 | 15 048 | 70 932 | 74 617 | |
Amounts Owed By Related Parties | 44 100 | |||||||
Amounts Owed To Group Undertakings | 2 252 | |||||||
Average Number Employees During Period | 10 | 10 | 7 | 9 | 8 | |||
Corporation Tax Payable | 22 130 | 6 455 | 21 291 | 6 298 | 13 991 | 26 553 | 17 682 | 19 540 |
Creditors | 92 574 | 90 127 | 90 527 | 45 360 | 11 340 | 122 618 | 98 162 | 96 389 |
Current Tax For Period | 22 130 | 6 455 | 21 291 | 6 300 | 13 991 | 26 553 | 17 682 | 19 540 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 400 | 14 497 | -7 387 | 14 166 | -4 249 | -5 822 | 3 517 | 13 485 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 717 | 37 366 | 70 380 | 58 739 | 47 552 | 53 530 | 58 813 | |
Net Current Assets Liabilities | 149 552 | 168 170 | 147 775 | 99 439 | 80 181 | 79 758 | 121 531 | |
Number Shares Issued Fully Paid | 5 | |||||||
Other Creditors | 26 862 | 15 768 | 22 831 | 45 360 | 11 340 | 43 735 | 35 347 | 35 901 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 065 | 31 579 | 25 545 | 43 898 | 38 953 | |||
Other Disposals Property Plant Equipment | 42 780 | 32 500 | 26 495 | 44 003 | 39 165 | |||
Other Taxation Social Security Payable | 25 020 | 14 021 | 24 227 | 26 736 | 19 819 | 22 221 | 27 545 | 12 861 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 539 285 | 601 837 | 575 850 | 717 287 | 751 966 | 767 014 | 793 943 | 829 395 |
Provisions For Liabilities Balance Sheet Subtotal | 29 022 | 21 635 | 35 801 | 31 552 | 25 730 | 29 247 | 42 732 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 530 | 20 952 | 13 904 | 20 466 | 9 742 | 20 731 | 21 199 | 33 025 |
Total Assets Less Current Liabilities | 301 334 | 288 178 | 364 385 | 291 989 | 240 225 | 257 099 | 314 464 | |
Trade Creditors Trade Payables | 18 562 | 53 883 | 22 178 | 31 130 | 38 929 | 30 109 | 17 588 | 25 835 |
Trade Debtors Trade Receivables | 82 025 | 93 659 | 66 294 | 88 921 | 56 758 | 44 931 | 57 418 | 68 560 |
W J Hatt Ltd | |
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Address | Foxcovert Farm , Goring Heath |
City | Reading |
Post code | RG8 7SL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (11 pages) |
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