Hazelwood Design Studios Limited in Northampton, NN4 7SL

Description

Data updated on: 11-11-2020

Registered with number 05788422 18 years ago, Hazelwood Design Studios Limited had been a private limited company until September 29, 2020 - the day it was officially closed. The last known office address was 4 Pavilion Court, 600 Pavilion, Drive, Brackmills Business Park Northampton.

As mentioned in this company's directors directory, there were two directors: Julie C. and Michael C..

Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	12 833	3 093	614	1 694	11 764	424

Balance Sheet
Cash Bank In Hand				306	30 205	17 872
Current Assets	49 254	30 639	38 561	50 405	49 559	29 814	71 250	37 461	26 862
Debtors	47 754	29 139	37 061	48 599	17 854	10 442
Intangible Fixed Assets	21 533	17 733	13 933	10 133	6 333	2 533
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	4 430	4 105	3 394	3 651	4 695	4 075
Net Assets Liabilities Including Pension Asset Liability	12 833	3 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 733	2 993	514	1 594	11 664	324
Shareholder Funds	12 833	3 093	614	1 694	11 764	424

Other Financial Data
Creditors							48 905	11 958	8 024
Creditors Due Within One Year	62 384	49 384	55 274	62 495	48 823	35 998
Fixed Assets	25 963	21 838	17 327	13 784	11 028	6 608	3 312	1 115
Intangible Fixed Assets Aggregate Amortisation Impairment	16 467	20 267	24 067	27 867	31 667	35 467
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-13 130	-18 745	-16 713	-12 090	736	-6 184	22 345	25 503	18 838
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		635		1 575	2 170	242
Tangible Fixed Assets Cost Or Valuation	9 738	10 373	10 373	10 814	12 984	13 226
Tangible Fixed Assets Depreciation	5 308	6 268	6 979	7 163	8 289	9 151
Tangible Fixed Assets Depreciation Charged In Period		960	711	648	1 126	862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				464
Tangible Fixed Assets Disposals				1 134
Total Assets Less Current Liabilities	12 833	3 093	614	1 694	11 764	424	25 657	26 618	18 838

Company staff

Julie C.

Role: Director

Appointed: 26 September 2012

Latest update: 27 April 2023

Michael C.

Role: Director

Appointed: 20 April 2006

Latest update: 27 April 2023

People with significant control

Michael C.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	04 May 2020
Confirmation statement last made up date	20 April 2019

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Hazelwood Design Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Michael C.

Anna L.

People with significant control

Michael C.

Accounts Documents

Company filings

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