Danielle Hock (tennis) Limited in Wigan, WN5 7EX

Description

Data updated on: 01-11-2023

This company referred to as Danielle Hock (tennis) was registered on 2011-03-29 as a Private Limited Company. The firm's head office can be reached at Wigan on 40 Crank Road, Billinge. In case you need to contact the business by mail, its zip code is WN5 7EX. The company registration number for Danielle Hock (tennis) Limited is 07583235. The firm's principal business activity number is 85510 - Sports and recreation education. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-29.

According to the latest data, the firm is controlled by a solitary director: Danielle G., who was assigned this position thirteen years ago.

Danielle G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 850	1 556	-1 796	923	1 726

Balance Sheet
Cash Bank On Hand									295	2 050	2 470
Current Assets	7 408	5 271	4 588	10 888	6 694	4 368	2 392	676	4 991	5 793	12 092
Debtors	1 674	1 535	1 763	3 017	4 925				4 696	3 743	9 622
Net Assets Liabilities									3 437	4 817	8 407
Property Plant Equipment									42	540	405
Cash Bank In Hand	5 734	3 736	2 825	7 871	1 769
Tangible Fixed Assets	560	420	315	236	177
Net Assets Liabilities Including Pension Asset Liability	3 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 849	1 555	-1 797	922	1 725
Shareholder Funds	3 850	1 556	-1 796	923	1 726

Other Financial Data
Accrued Liabilities Deferred Income									840	840	870
Accumulated Depreciation Impairment Property Plant Equipment										271	406
Amounts Owed By Directors									4 696	3 743	7 975
Average Number Employees During Period									1	1	1
Corporation Tax Payable									756	676
Creditors					5 145	4 569	3 324	1 491	1 596	1 516	4 090
Dividends Paid On Shares									2 000	2 000	10 000
Fixed Assets	560				177	133	100	75	42	540	405
Increase Decrease In Depreciation Impairment Property Plant Equipment										180	135
Increase From Depreciation Charge For Year Property Plant Equipment										180	135
Net Current Assets Liabilities	3 290	1 136	-2 111	687	1 549	-201	-932	-815	3 395	4 277	8 002
Property Plant Equipment Gross Cost										811	811
Taxation Social Security Payable										676	3 220
Total Additions Including From Business Combinations Property Plant Equipment										678
Total Assets Less Current Liabilities	3 850	1 556	-1 796	923	1 726	-68	-832	-740	3 437	4 817	8 407
Trade Debtors Trade Receivables											1 647
Advances Credits Directors										3 743
Advances Credits Made In Period Directors										3 743	3 743
Advances Credits Repaid In Period Directors										-4 696
Creditors Due Within One Year	4 118	4 135	6 699	10 201	5 145
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	747	747	747	747
Tangible Fixed Assets Depreciation	187	327	432	511	570
Tangible Fixed Assets Depreciation Charged In Period		140	105	79	59
Creditors Due Within One Year Total Current Liabilities	4 118
Tangible Fixed Assets Additions	747
Tangible Fixed Assets Depreciation Charge For Period	187

Company staff

Danielle G.

Role: Director

Appointed: 29 March 2011

Latest update: 31 March 2024

People with significant control

Danielle G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 6th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Danielle Hock (tennis) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle G.

People with significant control

Danielle G.

Accounts Documents

Company filings

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