Hackett Trading Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Hackett Trading Limited may be found at Suite 2C, Brosnan House, 175, Darkes Lane in Potters Bar. The company's post code is EN6 1BW. Hackett Trading has been active in this business for the last 16 years. The company's registered no. is 06494735. The company's classified under the NACE and SIC code 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. The firm's most recent accounts describe the period up to Monday 28th February 2022 and the most current annual confirmation statement was filed on Monday 6th February 2023.

At the moment, the directors appointed by this specific business are: Lily C. selected to lead the company in 2013, Molly C. selected to lead the company in 2013 in March, Toby C. selected to lead the company on 6th February 2008 and Oliver C.. What is more, the director's tasks are regularly supported by a secretary - Toby C., who was selected by the business in February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	972 989	1 206 368

Balance Sheet
Cash Bank In Hand	17 746	34 437
Cash Bank On Hand		34 437	9 249	66 297	30	18 266	13 259	687	14 887
Current Assets	875 317	920 077	1 623 126	1 586 782	1 605 149	1 688 145	2 159 732	3 415 068	4 423 911
Debtors	826 192	855 590	1 582 277	1 483 960	1 568 369	1 639 154	2 115 473	3 383 906	4 378 849
Net Assets Liabilities			1 549 425	1 734 169	1 875 564	1 955 597	2 132 379	2 489 037	2 951 265
Other Debtors		637 000	982 784	650 122	971 678	1 061 678	1 591 678	1 349 129	2 358 129
Property Plant Equipment		764 012	463 807	475 603	499 252	494 322	490 479	505 506
Stocks Inventory	31 379	30 050
Tangible Fixed Assets	768 925	764 012
Total Inventories		30 050	30 475	36 525	36 750	30 725	31 000	30 475	30 175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	972 889	1 206 268
Shareholder Funds	972 989	1 206 368

Other Financial Data
Accrued Liabilities		2 999	6 078	6 405	6 378	6 853	6 901	6 637	8 636
Accumulated Depreciation Impairment Property Plant Equipment		32 567	36 527	44 731	51 082	56 012	59 855	68 869	34 237
Average Number Employees During Period			3	3	4	3	4	6	4
Bank Borrowings Overdrafts					7 123		2 500	19 261	10 000
Corporation Tax Payable		56 548	146 532	135 595	47 055	97 597	120 775	109 446	147 414
Creditors		844 791	926 629	716 068	625 998	624 778	42 500	32 500	22 500
Creditors Due Within One Year	1 016 323	844 791
Disposals Property Plant Equipment			296 245
Fixed Assets	1 113 995	1 131 082	854 053	865 798	897 816	892 886	889 043	904 070	897 206
Increase From Depreciation Charge For Year Property Plant Equipment			3 960	8 204	6 351	4 930	3 843	9 014	6 864
Investments Fixed Assets	345 070	367 070	390 246	390 195	398 564	398 564	398 564	398 564	398 564
Merchandise		30 050	30 475	36 525	36 750	30 725	31 000	30 475	30 175
Net Current Assets Liabilities	-141 006	75 286	695 372	870 714	979 151	1 063 367	1 285 935	1 620 584	2 078 524
Number Shares Allotted		100
Other Creditors		214 776	14 327					615 000	745 000
Other Investments Other Than Loans		367 070	389 121	390 195	398 564	398 564	398 564	398 564	398 564
Other Taxation Social Security Payable			1 728	1 689	1 666	1 639	1 614	1 723	1 615
Par Value Share		1
Prepayments					2 333	3 000	3 000	3 000	3 000
Property Plant Equipment Gross Cost		796 579	500 334	520 334	550 334	550 334	550 334	574 375
Provisions For Liabilities Balance Sheet Subtotal				2 343	1 403	656	99	3 117	1 965
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	796 579
Tangible Fixed Assets Depreciation	27 654	32 567
Tangible Fixed Assets Depreciation Charged In Period		4 913
Total Additions Including From Business Combinations Property Plant Equipment				20 000	30 000			24 041
Total Assets Less Current Liabilities	972 989	1 206 368	1 549 425	1 736 512	1 876 967	1 956 253	2 174 978	2 524 654	2 975 730
Trade Creditors Trade Payables		510 672	520 684	559 754	538 262	512 811	680 028	788 784	916 865
Trade Debtors Trade Receivables		125 257	90 618	115 275	170 415	137 881	149 136	137 200	138 743
Recoverable Value-added Tax							32 412

Company staff

Lily C.

Role: Director

Appointed: 14 March 2013

Latest update: 5 May 2024

Molly C.

Role: Director

Appointed: 14 March 2013

Latest update: 5 May 2024

Toby C.

Role: Director

Appointed: 06 February 2008

Latest update: 5 May 2024

Toby C.

Role: Secretary

Appointed: 06 February 2008

Latest update: 5 May 2024

Oliver C.

Role: Director

Appointed: 06 February 2008

Latest update: 5 May 2024

People with significant control

Lily C.

Notified on 31 March 2021

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Molly C.

Notified on 31 March 2021

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Toby C.

Notified on 1 October 2016

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Oliver C.

Notified on 31 March 2021

Ceased on 1 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hackett Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lily C.

Molly C.

Toby C.

Toby C.

Oliver C.

People with significant control

Lily C.

Molly C.

Toby C.

Oliver C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode