Alistair Hacking Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Alistair Hacking Limited is located at London at Lynton House. Anyone can find this business by referencing its postal code - WC1H 9BQ. Alistair Hacking's founding dates back to 1995. The enterprise is registered under the number 03135908 and company's current state is active. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when account status updates were filed.

Considering this enterprise's growing number of employees, it became necessary to find other executives: Marylyn H. and Alistair H. who have been assisting each other for 28 years for the benefit of this limited company. To help the directors in their tasks, this particular limited company has been utilizing the skills of Marylyn H. as a secretary for the last 28 years.

Alistair 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 194	371 509	375 885	383 009	356 113	336 690

Balance Sheet
Cash Bank On Hand						98 375	9 785	34 957		16 326	89 910	7 174	4 161
Current Assets	360 675	376 204	533 300	555 581	472 066	438 595	357 432	407 457	396 000	211 026	177 313	157 499	129 467
Debtors	86 072	145 119	0	199 600	17 066	53 684	36 647	39 000	113 500	3 200	3 903	2 700	2 681
Net Assets Liabilities						336 690	338 297	281 110	252 149	192 558	161 420	146 162	118 008
Other Debtors						3 684	4 646	3 000	3 500	3 200	3 903	2 700	2 681
Property Plant Equipment						18 474	40 001	37 505	25 629	13 753	1 877	2	2
Total Inventories						286 536	311 000	333 500	282 500	191 500	83 500	147 625	122 625
Cash Bank In Hand	27 941	6 015	80 166	146 981	0	98 375
Net Assets Liabilities Including Pension Asset Liability	358 194	371 509	375 885	383 009	356 113	336 690
Stocks Inventory	246 662	225 070	453 134	209 000	455 000	286 536
Tangible Fixed Assets	2	2	46 185	36 948	27 711	18 474

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000	400 000
Profit Loss Account Reserve	-41 806	-28 491	-24 115	-16 991	-43 887	-63 310
Shareholder Funds	358 194	371 509	375 885	383 009	356 113	336 690

Other Financial Data
Total Fixed Assets Additions			46 184
Total Fixed Assets Cost Or Valuation	42 230	42 230	48 419	48 419	48 419	48 419
Total Fixed Assets Depreciation	42 228	42 228	2 234	11 471	20 708	29 945
Total Fixed Assets Depreciation Charge In Period				9 237	9 237	9 237
Total Fixed Assets Depreciation Disposals			-39 994
Total Fixed Assets Disposals			-39 995
Accumulated Depreciation Impairment Property Plant Equipment						29 945	12 234	24 110	35 986	47 862	59 738	61 613	61 613
Additions Other Than Through Business Combinations Property Plant Equipment							50 000	9 380
Amounts Owed To Group Undertakings Participating Interests								60 000	120 000
Bank Borrowings Overdrafts									12 109
Corporation Tax Payable							12
Creditors						70 379	59 136	163 852	169 480	32 221	17 770	11 339	11 461
Depreciation Rate Used For Property Plant Equipment							20	20		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 711
Disposals Property Plant Equipment							46 184
Increase From Depreciation Charge For Year Property Plant Equipment							10 000	11 876		11 876	11 876	1 875
Net Current Assets Liabilities	358 192	371 507	329 700	346 061	328 402	318 216	298 296	243 605	226 520	178 805	159 543	146 160	118 006
Other Creditors						70 379	59 124	103 576	35 235	26 457	17 770	10 778	11 461
Other Taxation Social Security Payable								276	2 136	5 764		561
Property Plant Equipment Gross Cost						48 419	52 235	61 615		61 615	61 615	61 615	61 615
Total Assets Less Current Liabilities	358 194	371 509	375 885	383 009	356 113	336 690	338 297	281 110	252 149	192 558	161 420	146 162	118 008
Trade Debtors Trade Receivables							32 000	36 000	110 000
Creditors Due Within One Year Total Current Liabilities	2 483	4 697	203 600	209 520	143 664	120 379
Fixed Assets	2	2	46 185	36 948	27 711	18 474
Tangible Fixed Assets Additions			46 184
Tangible Fixed Assets Cost Or Valuation	42 230	42 230	48 419	48 419	48 419	48 419
Tangible Fixed Assets Depreciation	42 228	42 228	2 234	11 471	20 708	29 945
Tangible Fixed Assets Depreciation Charge For Period				9 237	9 237	9 237
Tangible Fixed Assets Depreciation Disposals			-39 994
Tangible Fixed Assets Disposals			-39 995

Company staff

Marylyn H.

Role: Director

Appointed: 22 January 1996

Latest update: 16 March 2024

Marylyn H.

Role: Secretary

Appointed: 22 January 1996

Latest update: 16 March 2024

Alistair H.

Role: Director

Appointed: 10 December 1995

Latest update: 16 March 2024

People with significant control

Alistair H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Alistair Hacking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marylyn H.

Marylyn H.

Alistair H.

Semken Limited

Lufmer Limited

People with significant control

Alistair H.

Accounts Documents

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