435 Limited in Stockbridge, SO20 8AX

Description

Data updated on: 01-11-2023

This firm is located in Stockbridge under the following Company Registration No.: 06937201. This company was registered in the year 2009. The main office of this firm is located at The Old Bakehouse High Street Broughton. The zip code is SO20 8AX. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business latest financial reports describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Thu, 14th Sep 2023.

That business owes its success and unending progress to two directors, specifically Rebecca M. and Dominic M., who have been managing the company for 14 years. Moreover, the managing director's efforts are regularly backed by a secretary - Dominic M., who joined this business on 2009-06-18.

Executives who control the firm include: Dominic M. owns 1/2 or less of company shares. Rebecca M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-20 916	-34 472	-56 646	-69 556	-85 228	-47 092	-45 928

Balance Sheet
Current Assets	267	1 819	1 571	295	990	327	297	152	213	251	447	527	753
Net Assets Liabilities							45 928	38 056	43 838	49 444	55 184	60 609	65 393
Cash Bank In Hand	8	1 819	1 435	90	90
Debtors	259		136	205	900
Net Assets Liabilities Including Pension Asset Liability	-20 916	-34 472	-56 646	-69 556	-85 228	-47 092	-45 928
Tangible Fixed Assets	7 503	5 064	2 989	2 084	1 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 016	-34 572	-56 746	-69 656	-85 328
Shareholder Funds	-20 916	-34 472	-56 646	-69 556	-85 228	-47 092	-45 928

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors							46 456	38 210	44 053	49 697	55 633	61 138	66 148
Fixed Assets	7 503	5 064	2 989	2 084	1 402	816	230	2	2	2	2	2	2
Net Current Assets Liabilities	-28 419	-39 536	-59 635	-71 640	-86 630	-47 908	-46 158	38 058	43 840	49 446	55 186	60 611	65 395
Total Assets Less Current Liabilities	-20 916	-34 472	-56 646	-69 556	-85 228	-47 092	-45 928	38 056	43 838	49 444	55 184	60 609	65 393
Creditors Due Within One Year	28 686	41 355	61 206	71 935	87 620	48 235	46 455
Tangible Fixed Assets Additions			455	2 034
Tangible Fixed Assets Cost Or Valuation	12 199	12 199	12 654	14 688	14 688
Tangible Fixed Assets Depreciation	4 696	7 135	9 665	12 604	13 286
Tangible Fixed Assets Depreciation Charged In Period		2 439	2 530	2 939	682

Company staff

Rebecca M.

Role: Director

Appointed: 10 November 2010

Latest update: 22 January 2024

Dominic M.

Role: Secretary

Appointed: 18 June 2009

Latest update: 22 January 2024

Dominic M.

Role: Director

Appointed: 18 June 2009

Latest update: 22 January 2024

People with significant control

Dominic M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rebecca M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

435 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Dominic M.

Dominic M.

Yomtov J.

Rebecca M.

People with significant control

Dominic M.

Rebecca M.

Accounts Documents

Company filings

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