Hagthorn Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Hagthorn Limited could be found at C/o Kjg, 100 Barbirolli Square in Manchester. The area code is M2 3BD. Hagthorn has been operating on the market for 14 years. The reg. no. is 07381358. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when company accounts were filed.

According to the official data, the following company has just one director: Iain G., who was appointed in 2010. The company had been directed by Julie G. until 2013-04-05.

Executives who control the firm include: Julie G. owns 1/2 or less of company shares. Iain G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 046	18 758	18 244	18 128	17 817	17 448

Balance Sheet
Cash Bank In Hand	62 136	19 526	18 649	18 436	18 213	17 906
Cash Bank On Hand						17 906	17 428	17 077	16 464	13 519	17 363	15 620	14 021
Current Assets	62 142	19 738	18 800	18 514	18 213			17 077	16 954	13 669	17 445	15 710	14 124
Debtors	6	212	151	78					490	150	82	90	103
Other Debtors									39	150	82	90	103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 946	18 658	18 144	18 028	17 717	17 348
Shareholder Funds	48 046	18 758	18 244	18 128	17 817	17 448

Other Financial Data
Creditors						458	471	576	627	637	1 152	458	571
Creditors Due Within One Year	14 096	980	556	386	396	458
Net Current Assets Liabilities	48 046	18 758	18 244	18 128	17 817	17 448	16 957	16 501	16 327	13 032	16 293	15 252	13 553
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						458	471	576	627	620	662	702	815
Other Taxation Social Security Payable										17	490	-244	-244
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	48 046	18 758	18 244	18 128	17 817	17 448	16 957	16 501	16 327	13 032	16 293	15 252	13 553
Trade Debtors Trade Receivables									451

Company staff

Iain G.

Role: Director

Appointed: 20 September 2010

Latest update: 16 March 2024

People with significant control

Julie G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Iain G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28th January 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th June 2016
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 1 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Hagthorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Julie G.

People with significant control

Julie G.

Iain G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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