Guy Morse-brown Hat Blocks Ltd in Devizes, SN10 2BG

Description

Data updated on: 01-11-2023

This particular company is situated in Devizes under the following Company Registration No.: 06438908. The company was started in 2007. The main office of this company is situated at 14 Dunkirk Hill . The postal code for this location is SN10 2BG. Registered as Guy Morse-brown Hatblocks, the firm used the business name up till 2007-12-06, at which point it was replaced by Guy Morse-brown Hat Blocks Ltd. This business's Standard Industrial Classification Code is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-27.

Due to this specific firm's constant development, it was necessary to find additional company leaders: Catherine M. and Owen M. who have been participating in joint efforts since December 2007 for the benefit of this specific limited company. In order to help the directors in their tasks, the limited company has been using the skills of Catherine M. as a secretary since December 2007.

Previous company's names
Guy Morse-brown Hat Blocks Ltd 2007-12-06
Guy Morse-brown Hatblocks Ltd 2007-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	43 505	31 834	48 872

Balance Sheet
Cash Bank On Hand				29 913	23 607
Current Assets	56 623	38 873	61 576	128 106	130 485
Debtors	849	2 777	2 257	1 612	1 754
Net Assets Liabilities				104 909	111 971	111 123	125 152
Other Debtors				1 611	1 754
Property Plant Equipment				7 448	7 351
Total Inventories				96 581	105 124
Cash Bank In Hand	37 869	18 709	25 295
Net Assets Liabilities Including Pension Asset Liability	43 505	31 834	48 872
Stocks Inventory	17 905	17 387	34 024
Tangible Fixed Assets	6 887	9 328	8 592

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 405	31 734	48 772
Shareholder Funds	43 505	31 834	48 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 654	20 112
Average Number Employees During Period				4	4	4	4
Corporation Tax Payable				18 594	14 871
Creditors				29 229	24 468
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					177
Disposals Property Plant Equipment					260
Fixed Assets	6 887	9 328	8 592	7 448	7 351	7 377	7 126
Increase From Depreciation Charge For Year Property Plant Equipment					1 635
Net Current Assets Liabilities	37 482	23 954	41 656	98 877	106 017
Other Creditors				2 290	3 205
Other Taxation Social Security Payable				4 082	1 872
Property Plant Equipment Gross Cost				26 102	27 463
Provisions For Liabilities Balance Sheet Subtotal				1 416	1 397	-1 402	-1 354
Total Additions Including From Business Combinations Property Plant Equipment					1 621
Total Assets Less Current Liabilities	44 369	33 282	50 248	106 325	113 368
Trade Creditors Trade Payables				4 263	4 520
Trade Debtors Trade Receivables				1
Advances Credits Directors				170	437
Advances Credits Repaid In Period Directors				737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 967	1 911
Creditors Due Within One Year	19 141	14 919	19 920
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	864	1 448	1 376
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 746	1 621
Tangible Fixed Assets Cost Or Valuation	12 327	16 978	18 599
Tangible Fixed Assets Depreciation	5 440	7 650	10 007
Tangible Fixed Assets Depreciation Charged In Period		2 255	2 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45
Tangible Fixed Assets Disposals		95

Company staff

Catherine M.

Role: Secretary

Appointed: 02 December 2007

Latest update: 17 February 2024

Catherine M.

Role: Director

Appointed: 02 December 2007

Latest update: 17 February 2024

Owen M.

Role: Director

Appointed: 02 December 2007

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Catherine M. owns 1/2 or less of company shares. Owen M. owns 1/2 or less of company shares.

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 April 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Guy Morse-brown Hat Blocks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

Owen M.

People with significant control

Catherine M.

Owen M.

Accounts Documents

Company filings

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