Hattersley Associates Limited in Hampton, TW12 2BT

Description

Data updated on: 01-11-2023

The firm referred to as Hattersley Associates was started on Fri, 3rd Aug 2018 as a Private Limited Company. The enterprise's head office can be contacted at Hampton on Thames House, 63a Station Road. In case you have to contact the company by post, the postal code is TW12 2BT. The registration number for Hattersley Associates Limited is 11499016. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when the company accounts were reported.

Currently, the directors registered by the limited company are as follow: David H. chosen to lead the company six years ago and Ginnette H. chosen to lead the company on Fri, 3rd Aug 2018.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ginnette H. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	90 015	76 757	78 349	62 657
Current Assets	290 305	142 463	249 634	177 985
Debtors	200 290	200 902	171 285	115 328
Net Assets Liabilities	108 498	69 258	146 736	134 408
Other Debtors		135 196	147 103	104 133
Property Plant Equipment			2 200	1 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			321	825
Additions Other Than Through Business Combinations Property Plant Equipment			2 521
Average Number Employees During Period	2	2	2	2
Bank Borrowings		50 000	37 497	27 497
Bank Overdrafts			10 000	10 000
Creditors	181 807	23 205	67 601	17 776
Increase From Depreciation Charge For Year Property Plant Equipment			321	504
Net Current Assets Liabilities	108 498	208 991	182 033	160 209
Other Creditors	2 200	2 250	2 300	2 250
Property Plant Equipment Gross Cost			2 521	2 521
Taxation Social Security Payable	54 848	58 610	46 750	4 266
Total Assets Less Current Liabilities	108 498	119 258	184 233	161 905
Trade Creditors Trade Payables	124 759	7 808	8 551	1 260
Trade Debtors Trade Receivables	200 290	65 706	24 182	11 195
Amount Specific Advance Or Credit Directors		102 035	113 597	70 627
Amount Specific Advance Or Credit Made In Period Directors			11 562	2 030
Amount Specific Advance Or Credit Repaid In Period Directors				45 000

Company staff

David H.

Role: Director

Appointed: 03 August 2018

Latest update: 12 March 2024

Ginnette H.

Role: Director

Appointed: 03 August 2018

Latest update: 12 March 2024

People with significant control

David H.

Notified on 3 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ginnette H.

Notified on 3 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-03
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Hattersley Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Ginnette H.

People with significant control

David H.

Ginnette H.

Accounts Documents

Company filings

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