Hackthorne Services Ltd in Stourport-on-severn, DY13 0TB

Description

Data updated on: 01-11-2023

Hackthorne Services Ltd with the registration number 09455772 has been in this business field for 9 years. The Private Limited Company can be reached at The Old Rectory Rectory Lane, Areley Kings, Stourport-on-severn and its postal code is DY13 0TB. The company's principal business activity number is 99999 : Dormant Company. Tue, 28th Feb 2023 is the last time the company accounts were filed.

Philip G. is this particular company's solitary managing director, who was formally appointed 9 years ago.

Philip G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-27	2018-02-26
Currency
Net Worth	71 908

Balance Sheet
Cash Bank In Hand	94 425
Current Assets	97 425	57 074	45 274
Debtors	3 000
Net Assets Liabilities Including Pension Asset Liability	71 908
Tangible Fixed Assets	3 355

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	71 906
Shareholder Funds	71 908

Other Financial Data
Amount Specific Advance Or Credit Directors		349
Amount Specific Advance Or Credit Made In Period Directors		349
Amount Specific Advance Or Credit Repaid In Period Directors			349
Average Number Employees During Period		1
Creditors	28 528	8 261	4 225
Creditors Due Within One Year	28 528
Fixed Assets	3 355	7 033	5 513
Net Current Assets Liabilities	68 897	48 813	41 049
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	344
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 889
Tangible Fixed Assets Cost Or Valuation	4 489
Tangible Fixed Assets Depreciation	1 134
Tangible Fixed Assets Depreciation Charged In Period	1 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	48
Tangible Fixed Assets Disposals	400
Total Assets Less Current Liabilities	72 252	55 846	46 562

Company staff

Philip G.

Role: Director

Appointed: 24 February 2015

Latest update: 19 January 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	26 February 2018
Annual Accounts
End Date For Period Covered By Report	26 February 2018

Hackthorne Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hackthorne Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016