Hazelbrook Limited in London, SE25 4JT

Description

Data updated on: 01-11-2023

This Hazelbrook Limited business has been operating on the market for 39 years, having started in 1985. Registered under the number 01896337, Hazelbrook was set up as a Private Limited Company located in 132 Albert Road, London SE25 4JT. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to March 31, 2023 and the latest annual confirmation statement was released on April 15, 2023.

With two recruitment offers since 2015/10/20, the firm has been quite active on the job market. On 2015/10/20, it started seeking candidates for a part time Health Care Assistant position in Durham.

Lisa M., Neil M. and David M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2020.

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares. Lisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						204 471	228 876	305 213	54 436	77 978	76 233	80 454	90 220
Current Assets	131 193		141 128	141 128	170 149	204 769	229 061	305 802	55 180	78 550	76 856	81 115	91 016
Debtors	169		26 723	26 723	179	298	185	589	744	572	623	661	796
Net Assets Liabilities						560 185	652 266	684 245	710 000	1 052 262	1 086 360	1 092 369	1 103 349
Other Debtors						298	185	589	744	572	623	661	796
Property Plant Equipment						375 000	450 000	450 000	725 551	1 090 000	1 090 000	1 090 000	1 090 000
Cash Bank In Hand	131 024		114 405	114 405	169 970	204 471
Net Assets Liabilities Including Pension Asset Liability	489 070		509 516	509 516	535 660	569 185
Tangible Fixed Assets	375 000	375 000	375 000	375 000	375 000	375 000

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	322 822		343 268	343 268	369 412	402 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 527	6 527	6 527	6 527	6 527	6 527	6 527	6 527
Additions Other Than Through Business Combinations Property Plant Equipment									275 551
Average Number Employees During Period						2	2	2	3	3	2	2	2
Creditors						10 584	9 295	55 057	54 231	47 288	11 496	9 746	8 667
Net Current Assets Liabilities	114 070		134 516	134 516	160 660	194 185	219 766	250 745	949	31 262	65 360	71 369	82 349
Other Creditors						2 203	2 900	47 790	48 190	40 178	3 497	1 300	1 400
Property Plant Equipment Gross Cost						381 527	456 527	456 527	732 078	1 096 527	1 096 527	1 096 527	1 096 527
Provisions For Liabilities Balance Sheet Subtotal						9 000	17 500	16 500	16 500	69 000	69 000	69 000	69 000
Taxation Social Security Payable						8 381	6 395	7 267	6 041	7 110	7 999	8 446	7 267
Total Assets Less Current Liabilities						569 185	669 766	700 745	726 500	1 121 262	1 155 360	1 161 369	1 172 349
Total Increase Decrease From Revaluations Property Plant Equipment							75 000			364 449
Capital Employed	489 070		509 516	509 516	535 660	569 185
Creditors Due Within One Year	17 123		6 612	6 612	9 489	10 584
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Revaluation Reserve	166 148		166 148	166 148	166 148	166 148
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		381 527		381 527	381 527	381 527
Tangible Fixed Assets Depreciation		6 527		6 527	6 527	6 527

Company staff

Lisa M.

Role: Director

Appointed: 01 February 2020

Latest update: 5 February 2024

Neil M.

Role: Director

Appointed: 01 January 2012

Latest update: 5 February 2024

David M.

Role: Director

Appointed: 31 December 1991

Latest update: 5 February 2024

People with significant control

Neil M.

Notified on 24 September 2021

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 2 February 2018

Nature of control:

1/2 or less of shares

David M.

Notified on 1 January 2017

Ceased on 9 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014

Health Care Assistant in Durham, posted on Tuesday 20th October 2015
Region / City	Tyne-Tees, Durham
Industry	Healthcare and medical services
Salary	From £14086.00 to £14455.00 per year
Work hours	Overtime
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Lorraine Morrissey
Job reference code	HBHCA315


Health Care Assistant in Durham, posted on Tuesday 20th October 2015
Region / City	Tyne-Tees, Durham
Industry	Medical services
Salary	From £14086.00 to £14455.00 per year
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Lorraine Morrissey
Job reference code	HBHCA315

Health Care Assistant in Durham, posted on Tuesday 20th October 2015

Region / City

Tyne-Tees, Durham

Industry

Healthcare and medical services

Salary

From £14086.00 to £14455.00 per year

Work hours

Overtime

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Lorraine Morrissey

Job reference code

HBHCA315

Health Care Assistant in Durham, posted on Tuesday 20th October 2015

Region / City

Tyne-Tees, Durham

Industry

Medical services

Salary

From £14086.00 to £14455.00 per year

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Lorraine Morrissey

Job reference code

HBHCA315

Hazelbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Neil M.

David M.

Jean M.

People with significant control

Neil M.

Lisa M.

David M.

Accounts Documents

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Company filings

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