Hatton Garden Services Ltd in Beckenham, BR3 1HL

Description

Data updated on: 01-11-2023

09398090 - reg. no. assigned to Hatton Garden Services Ltd. The company was registered as a Private Limited Company on 2015/01/20. The company has been on the British market for 9 years. The firm could be found at 31 Rectory Road in Beckenham. The main office's post code assigned is BR3 1HL. This enterprise's Standard Industrial Classification Code is 43320: Joinery installation. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-20.

Stephen L. and Jason S. are the company's directors and have been cooperating as the Management Board for 9 years.

Executives with significant control over the firm are: Stephen L. owns 1/2 or less of company shares. Jason S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 157	15 618

Balance Sheet
Current Assets	11 809	16 822	18 088	20 408	15 546	2 564	8 834	10 645
Net Assets Liabilities		15 618	18 395	20 996	16 921	2 939	5 384	9 647
Cash Bank In Hand	11 809
Intangible Fixed Assets	67 500
Net Assets Liabilities Including Pension Asset Liability	1 157	15 618

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 155
Shareholder Funds	1 157	15 618

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors		3 704	3 068	1 787			3 450	998
Depreciation Amortisation Impairment Expense			625	1 000	1 000	1 000	375
Fixed Assets	67 500	2 500	3 375	2 375	1 375	375
Net Current Assets Liabilities	-66 343	13 118	15 020	18 621	15 546	2 564	5 384	9 647
Other Operating Expenses Format2			20 385	9 581	8 602	9 231	3 719	9 301
Profit Loss			12 775	6 598	-4 078	-13 984	44	5 261
Raw Materials Consumables Used			28 531	27 743	22 026	3 035	4 393	15 865
Staff Costs Employee Benefits Expense			19 200	23 909	25 950	24 240	20 463	19 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 997	1 783
Total Assets Less Current Liabilities	1 157	15 618	18 395	20 996	16 921	2 939	5 384	9 647
Turnover Revenue			84 513	70 614	53 500	5 485	19 202	49 666
Capital Employed	1 157
Creditors Due Within One Year	78 152	3 704
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Amortisation Charged In Period	7 500
Intangible Fixed Assets Cost Or Valuation	75 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Stephen L.

Role: Director

Appointed: 20 January 2015

Latest update: 15 April 2024

Jason S.

Role: Director

Appointed: 20 January 2015

Latest update: 15 April 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Hatton Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Jason S.

People with significant control

Stephen L.

Jason S.

Accounts Documents

Company filings

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