Hackbridge Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Hackbridge Limited can be contacted at London at 27 Old Gloucester Street. You can search for the firm by its zip code - WC1N 3AX. Hackbridge's incorporation dates back to 1998. This company is registered under the number 03567134 and its status at the time is active. The company's principal business activity number is 13923 : manufacture of household textiles. 2022-05-31 is the last time account status updates were filed.

There's 1 managing director now controlling this particular business, specifically Lucia S. who's been executing the director's responsibilities since 1998-05-19. Since 1998 Nicolaas S., had been performing the duties for this specific business until the resignation in June 2018. In order to support the directors in their duties, the business has been utilizing the skills of Lucia S. as a secretary for the last 26 years.

Lucia S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12	12
Current Assets	4 907	3 200	2 722	1 129	552	552	552	10	7		96	76
Net Assets Liabilities					-8 324	-8 903	-8 443	-9 237	-8 614	-8 367	-7 213	-6 388
Property Plant Equipment					285	239
Total Inventories					540	540
Cash Bank In Hand	3 252	1 185	57	2
Debtors			1 750	382
Stocks Inventory	1 655	2 015	915	745
Tangible Fixed Assets	590	491	411	341
Trade Debtors			1 750	382

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2	-2	-2	-2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46
Administrative Expenses					2 110	1 700
Average Number Employees During Period								1			1	1
Bank Borrowings Overdrafts			2 600	970	9 161	9 694
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2				2	2	2	2	2	2
Cost Sales					205
Creditors					9 161	9 694	9 196	9 417	8 768	8 489	7 311	6 466
Depreciation Amortisation Impairment Expense						46	38	33	26	32	24	20
Fixed Assets	590	491	411	341	285	239	201	168	145	120	96
Gross Profit Loss					4 106	3 828
Increase From Depreciation Charge For Year Property Plant Equipment						46
Interest Payable Similar Charges Finance Costs					1 371	2 080
Net Current Assets Liabilities	120	99	122	159	-143	552	552	10	7		96	76
Operating Profit Loss					1 996	2 128
Other Operating Expenses Format2						3 422	3 005	2 813	2 558	3 507	2 954	864
Profit Loss					506	48	21	26	108	139	152	1 291
Profit Loss On Ordinary Activities Before Tax					625	48
Property Plant Equipment Gross Cost					285	285
Staff Costs Employee Benefits Expense						312	324
Tax Tax Credit On Profit Or Loss On Ordinary Activities					119	9
Total Assets Less Current Liabilities	710	592	533	500	142	791	753	180	154	122	98	78
Turnover Revenue					4 311	3 828	3 388	2 872	2 692	3 678	3 130	2 175
Creditors Due Within One Year	4 787	3 101	2 600	970	695
Number Shares Allotted			2	2
Par Value Share			1	1
Provisions For Liabilities Charges	710	592	535	500	142
Tangible Fixed Assets Cost Or Valuation	590	491	411	411
Tangible Fixed Assets Depreciation		99		70
Tangible Fixed Assets Depreciation Charged In Period		99		70
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-80
Share Capital Allotted Called Up Paid			2	2

Company staff

Lucia S.

Role: Director

Appointed: 20 May 1998

Latest update: 15 April 2024

Lucia S.

Role: Secretary

Appointed: 20 May 1998

Latest update: 15 April 2024

Nicolaas S.

Role: Director

Appointed: 20 May 1998

Resigned: 06 June 2018

Latest update: 15 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1998

Resigned: 20 May 1998

Address: London, W1S 1RR

Latest update: 15 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 19 May 1998

Resigned: 20 May 1998

Address: London, W1S 1RR

Latest update: 15 April 2024

People with significant control

Lucia S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 June 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 July 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hackbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucia S.

Lucia S.

Nicolaas S.

First Secretaries Limited

First Directors Limited

People with significant control

Lucia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies