Hatton Anderson Associates Ltd
85 Church Road BN3 2BB Hove
Number: 04606361
Incorporation date: 2002-12-02
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hatton Anderson Associates came into being in 2002 as a company enlisted under no 04606361, located at BN3 2BB Hove at 85 Church Road. This firm's last known status was dissolved. Hatton Anderson Associates had been in this business for 20 years.
Catherine H. was this specific firm's managing director, appointed in 2021 in August.
Christopher H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 67 785 | 48 735 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 296 | 36 164 | 29 463 | 13 871 | 10 110 | 4 374 | |
| Current Assets | 74 187 | 55 322 | 41 959 | 37 254 | 14 729 | 13 066 | 6 286 |
| Debtors | 13 966 | 3 026 | 5 795 | 7 791 | 858 | 2 956 | 1 912 |
| Net Assets Liabilities | 48 735 | 37 717 | |||||
| Other Debtors | 404 | 208 | 2 172 | 49 | 163 | 998 | |
| Property Plant Equipment | 1 684 | 957 | 705 | 599 | 509 | ||
| Cash Bank In Hand | 60 221 | 52 296 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 67 785 | 48 735 | |||||
| Tangible Fixed Assets | 2 437 | 1 684 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 67 685 | 48 635 | |||||
| Shareholder Funds | 67 785 | 48 735 | |||||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 31 888 | 31 888 | |||||
| Total Fixed Assets Depreciation | 29 451 | 30 204 | |||||
| Total Fixed Assets Depreciation Charge In Period | 753 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 204 | 5 931 | 6 183 | 6 289 | 6 379 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 8 271 | 5 199 | 5 253 | 4 128 | 6 323 | 5 796 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 727 | 252 | 106 | 90 | 76 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | 65 348 | 47 051 | 36 760 | 32 001 | 10 601 | 6 743 | 490 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 201 | 3 310 | 2 077 | 2 300 | 2 587 | 5 297 | |
| Other Taxation Social Security Payable | 1 227 | 1 477 | 1 992 | 1 520 | 2 725 | 499 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 888 | 6 888 | 6 888 | 6 888 | |||
| Total Assets Less Current Liabilities | 67 785 | 48 735 | 37 717 | 32 706 | 11 200 | 7 252 | 490 |
| Trade Creditors Trade Payables | 3 843 | 412 | 1 184 | 308 | 1 011 | ||
| Trade Debtors Trade Receivables | 2 622 | 5 587 | 5 619 | 809 | 2 793 | 914 | |
| Fixed Assets | 2 437 | 1 684 | 957 | 705 | 599 | 509 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 25 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 455 | ||||||
| Disposals Intangible Assets | 25 000 | ||||||
| Disposals Property Plant Equipment | 6 888 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 8 839 | 8 271 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 888 | 6 888 | |||||
| Tangible Fixed Assets Depreciation | 4 451 | 5 204 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 753 | ||||||
Role: Director
Appointed: 05 August 2021
Latest update: 26 April 2024
Role: Secretary
Appointed: 21 June 2005
Latest update: 26 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 December 2022 |
| Confirmation statement last made up date | 04 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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