Hackmead Limited in London, SE24 9NB

Description

Data updated on: 01-11-2023

The company is widely known as Hackmead Limited. It was originally established eight years ago and was registered under 10139539 as the reg. no. The registered office of this company is registered in London. You may find them at 21 Hollingbourne Road. This business's Standard Industrial Classification Code is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The company's latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 20th April 2023.

The info we posses describing the firm's members indicates that there are three directors: Rosie M., Daniel M. and Laura M. who joined the team on 2024-02-07, 2016-04-21.

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 299	82 750	98 026	76 509	37 174	112 632	89 209
Current Assets	53 300	82 751	148 026	126 510	87 173	112 632
Debtors	1	1	50 000	50 001	49 999
Net Assets Liabilities	128 596
Other Debtors			50 000	50 000	50 000
Property Plant Equipment	945	166 880	149 170	131 530	113 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 500	59 000	88 500	118 000	147 500	177 000	206 500
Accumulated Depreciation Impairment Property Plant Equipment	473	9 538	27 248	44 888	62 481	1 418
Additions Other Than Through Business Combinations Intangible Assets	295 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 418
Amortisation Rate Used For Intangible Assets	10
Average Number Employees During Period	2		2	2	2	2	2
Comprehensive Income Expense	138 396
Corporation Tax Payable	43 097	88 875	70 312	58 943	47 319	47 430	39 699
Creditors	191 148	91 427	73 916	60 695	52 671	51 134	45 353
Depreciation Rate Used For Property Plant Equipment	33
Dividends Paid	10 000
Dividends Paid On Shares		236 000	206 500	177 000
Fixed Assets	266 445	402 880	355 670	308 530	261 437	203 690	339 129
Income Expense Recognised Directly In Equity	-9 800
Increase From Amortisation Charge For Year Intangible Assets	29 500	29 500	29 500	29 500	29 500	29 500	29 500
Increase From Depreciation Charge For Year Property Plant Equipment	473	9 065	17 710	17 640	17 593	17 687
Intangible Assets	265 500	236 000	206 500	177 000	147 500	118 000	88 500
Intangible Assets Gross Cost	295 000	295 000	295 000	295 000	295 000	295 000
Investments Fixed Assets						200 210	250 629
Issue Equity Instruments	200
Net Current Assets Liabilities	-137 849	-8 676	74 110	65 815	34 502	176 018	43 856
Number Shares Issued Fully Paid		200
Other Creditors	148 052	2 552	3 604	1 752	5 352	3 704	5 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						78 750
Other Disposals Property Plant Equipment						175 000
Other Investments Other Than Loans						200 210	250 629
Par Value Share		1
Profit Loss	138 396
Property Plant Equipment Gross Cost	1 418	176 418	176 418	176 418	176 418	1 418
Total Additions Including From Business Combinations Property Plant Equipment		175 000
Total Assets Less Current Liabilities	128 596	394 204	429 780	374 345	295 939	379 708	382 985
Trade Debtors Trade Receivables	1	1		1	-1

Company staff

Rosie M.

Role: Director

Appointed: 07 February 2024

Latest update: 14 April 2024

Daniel M.

Role: Director

Appointed: 21 April 2016

Latest update: 14 April 2024

Laura M.

Role: Director

Appointed: 21 April 2016

Latest update: 14 April 2024

People with significant control

Daniel M.

Notified on 21 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura M.

Notified on 21 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hackmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie M.

Daniel M.

Laura M.

People with significant control

Daniel M.

Laura M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode