Hazelhall Developments Ltd in Holmrook, CA19 1TA

Description

Data updated on: 01-11-2023

Hazelhall Developments Ltd can be contacted at Irton Hall, Irton in Holmrook. The firm zip code is CA19 1TA. Hazelhall Developments has been on the market since it was established in 2002. The firm registered no. is 04567244. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Hazelhall Developments Limited released its account information for the period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-08-30.

Thomas C. and Stephen C. are registered as the firm's directors and have been working on the company success since Fri, 2nd Apr 2021.

Stephen C. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 039 997	1 164 423

Balance Sheet
Cash Bank On Hand		188	106	102	563	2 393	156	62 536
Current Assets	1 622	288		102	1 226	2 393
Debtors					663
Net Assets Liabilities		1 164 423	1 197 839	1 268 349	1 322 071	1 385 302	1 456 955	1 846 029
Property Plant Equipment		4 206 900	4 497 065	4 527 065	4 527 065	4 527 065	4 202 065	3 800 000
Cash Bank In Hand	1 522	188
Net Assets Liabilities Including Pension Asset Liability	1 039 997	1 164 423
Tangible Fixed Assets	4 156 900	4 206 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	149 694	274 120
Shareholder Funds	1 039 997	1 164 423

Other Financial Data
Version Production Software					1	1	1	1
Additions Other Than Through Business Combinations Property Plant Equipment			290 165	30 000
Bank Overdrafts		2 354 884	2 566 991	2 546 896
Corporation Tax Payable			40 866	58 493
Creditors		3 042 765	3 299 432	3 258 918	3 206 320	3 144 255	2 745 366	2 016 607
Fixed Assets	4 156 900	4 206 900	4 497 165	4 527 165	4 527 165	4 527 165	4 202 165	3 800 100
Investments				100	100	100	100	100
Investments Fixed Assets		100	100	100	100	100	100	100
Net Current Assets Liabilities	-3 116 903	-3 042 477	-3 299 326	-3 258 816	3 205 094	3 141 863	2 745 210	1 954 071
Other Creditors		653 864	691 575	653 529
Other Investments Other Than Loans		100	100	100	100	100	100	100
Property Plant Equipment Gross Cost		4 206 900	4 497 065	4 527 065	4 527 065	4 527 065	4 202 065	3 800 000
Total Assets Less Current Liabilities	1 039 997	1 164 423		1 268 349	1 322 071	1 385 302	1 456 955	1 846 029
Creditors Due Within One Year	3 118 525	3 042 765
Current Asset Investments	100	100
Revaluation Reserve	890 203	890 203
Tangible Fixed Assets Additions		50 000
Tangible Fixed Assets Cost Or Valuation	4 156 900	4 206 900

Company staff

Thomas C.

Role: Director

Appointed: 02 April 2021

Latest update: 11 March 2024

Stephen C.

Role: Director

Appointed: 28 November 2002

Latest update: 11 March 2024

Thomas C.

Role: Director

Appointed: 08 July 2016

Resigned: 22 March 2020

Latest update: 11 March 2024

Judith C.

Role: Secretary

Appointed: 28 November 2002

Resigned: 22 March 2020

Latest update: 11 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 18 October 2002

Resigned: 26 November 2002

Latest update: 11 March 2024

People with significant control

Stephen C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Hazelhall Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Stephen C.

Thomas C.

Judith C.

Form 10 Secretaries Fd Ltd

People with significant control

Stephen C.

Accounts Documents

Company filings

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