Hatfield & Co Accounting Services Limited in Gainsborough, DN21 1DY

Description

Data updated on: 01-11-2023

The firm is situated in Gainsborough registered with number: 07006334. The company was started in the year 2009. The main office of the company is situated at Mercury House Willoughton Drive. The postal code is DN21 1DY. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Hatfield & Co Accounting Services Ltd filed its account information for the period up to 2022/06/30. The business most recent annual confirmation statement was released on 2023/07/20.

At the moment, this specific firm is overseen by 1 managing director: Ian H., who was appointed in 2009. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Ian H. as a secretary since the appointment on Wed, 2nd Sep 2009.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 202	13 813	18 672	21 567	23 401	26 402

Balance Sheet
Current Assets	13 690	15 072	16 666	22 405	21 978	31 069	35 195	36 898	36 860	59 731	56 688	58 186
Net Assets Liabilities						26 402	28 218	29 615	29 180	37 993	40 617	42 452
Cash Bank In Hand	10 635	11 317	14 333	22 162	21 473
Debtors	3 055	3 755	2 333	243	505
Net Assets Liabilities Including Pension Asset Liability	12 202	13 813	18 672	21 567	23 401	26 402
Tangible Fixed Assets	1 230	1 394	977	1 298	1 691

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	11 702	13 313	18 172	21 067	22 901
Shareholder Funds	12 202	13 813	18 672	21 567	23 401	26 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 498
Average Number Employees During Period								1	1	1	1	1
Creditors						5 646	2 968	6 864	7 015	9 765	6 899	6 495
Fixed Assets	1 230	1 394	977	1 298	1 691	824	426	787	670	513	1 283	1 196
Net Current Assets Liabilities	11 740	13 128	18 159	20 419	21 710	27 076	32 634	30 348	29 980	49 966	49 789	51 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 423	1 645	3 615		2 872	1 653	407	314	135
Provisions For Liabilities Balance Sheet Subtotal							4 842	1 520	1 470	1 931	1 233	2 546
Total Assets Less Current Liabilities	12 970	14 522	19 136	21 717	23 401	27 900	33 060	31 135	30 650	50 479	51 072	52 887
Accruals Deferred Income	768	709	464	150		1 498
Creditors Due Within One Year	4 373	3 589	2 122	1 986	3 140	5 646
Number Shares Allotted				500
Par Value Share				1
Share Capital Allotted Called Up Paid			500	500
Tangible Fixed Assets Additions		737	177	1 117	1 317
Tangible Fixed Assets Cost Or Valuation	2 324	3 036	3 214	4 331	5 648
Tangible Fixed Assets Depreciation	1 094	1 642	2 236	3 033	3 957
Tangible Fixed Assets Depreciation Charged In Period		556	594	796	924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8
Tangible Fixed Assets Disposals		25
Amount Specific Advance Or Credit Directors		114	1 936

Company staff

Ian H.

Role: Director

Appointed: 02 September 2009

Latest update: 15 March 2024

Ian H.

Role: Secretary

Appointed: 02 September 2009

Latest update: 15 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hatfield & Co Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

People with significant control

Ian H.

Accounts Documents

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