A Hackett Solutions Limited in Wolverhampton, WV6 8ND

Description

Data updated on: 01-11-2023

A Hackett Solutions Limited has been in the UK for eight years. Started with Registered No. 09935672 in the year 2016, it is registered at 71 Woodland Avenue, Wolverhampton WV6 8ND. The enterprise's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. A Hackett Solutions Ltd released its account information for the period up to 31st May 2022. The business most recent confirmation statement was submitted on 31st December 2022.

According to the latest data, this limited company is managed by just one managing director: Anthony H., who was designated to this position on 2016/01/05.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 015		3 584	2 131
Current Assets	6 913	578	6 213	5 260	17
Debtors	2 898	578	2 629	3 129	17
Net Assets Liabilities	393	-2 346	214	217	227	-138	-285
Other Debtors				3 129	17
Property Plant Equipment	981	683	601	1 226	891	642	545

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities	701	660	661	601	200	100	50
Accumulated Depreciation Impairment Property Plant Equipment	312	610	931	610	945	1 194	1 291
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 501	3 477	6 485	6 269	681	780	830
Increase From Depreciation Charge For Year Property Plant Equipment	312	298	321	493	335	249	97
Loans From Directors						680	780
Net Current Assets Liabilities	-588	-2 899	-272	-1 009	-664	-780	-830
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted						1	1
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost	1 293	1 293	1 532	1 836	1 836	1 836	1 836
Taxation Social Security Payable				5 668	481
Amount Specific Advance Or Credit Directors	1 485
Amount Specific Advance Or Credit Made In Period Directors	17 000
Amount Specific Advance Or Credit Repaid In Period Directors	18 485
Additional Provisions Increase From New Provisions Recognised		130
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-15
Administrative Expenses	24 871
Bank Borrowings Overdrafts		29
Comprehensive Income Expense	17 392
Corporation Tax Payable	4 103	2 103	3 574	5 668
Corporation Tax Recoverable		578
Depreciation Expense Property Plant Equipment	312
Dividends Paid	17 000		14 000	24 000
Issue Equity Instruments	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Profit Loss	17 392		16 560	24 003
Profit Loss On Ordinary Activities Before Tax	21 495
Provisions		130	115	115
Provisions For Liabilities Balance Sheet Subtotal		130	115
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 103
Total Additions Including From Business Combinations Property Plant Equipment	1 293		239	1 387
Total Assets Less Current Liabilities	393	-2 216	329	217
Trade Debtors Trade Receivables	2 898		2 629
Turnover Revenue	46 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment				814
Disposals Property Plant Equipment				1 083

Company staff

Anthony H.

Role: Director

Appointed: 05 January 2016

Latest update: 25 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

A Hackett Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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