Hazgreen Limited in Eastleigh, SO53 4DY

Website

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www.hazgreen.co.uk

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2011/01/25. Started under no. 07504845, it is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following location: Unit C Anchor House School Lane Chandler's Ford, SO53 4DY Eastleigh. The company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Hazgreen Ltd reported its latest accounts for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2023-04-12.

The info we posses about the firm's executives suggests a leadership of two directors: Lewis T. and Marc T. who were appointed to their positions on 2023/04/01 and 2011/01/25. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Tracy T. as a secretary since 2023.

Marc T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-9 015	-4 282	44	8 439

Balance Sheet
Cash Bank On Hand					10 450	17 668	7 538	9 469	8 695	29 508	60 856	52 607
Current Assets		1 544	11 668	49 556	52 546	98 765	83 173	144 775	208 897	170 776	252 649	203 033
Debtors		1 149	8 524	49 555	42 096	81 097	75 635	102 306	200 202	141 268	191 793	150 426
Net Assets Liabilities									62 666	5 314	54 077	1 244
Other Debtors					5 864	54 438	600	600	600	600	600	600
Property Plant Equipment					1 318	1 022	797	881	3 651	4 429	5 665	14 408
Cash Bank In Hand		395	3 144	1	10 450
Tangible Fixed Assets		1 119	2 256	1 717	1 318
Total Inventories								33 000
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1	1	120
Profit Loss Account Reserve		-9 016	-4 283	43	8 319
Shareholder Funds	1	-9 015	-4 282	44	8 439

Other Financial Data
Description Principal Activities											96 090	96 090
Accrued Liabilities Deferred Income						1 500	2 350	2 350	23 231	2 592	2 772	2 935
Accumulated Depreciation Impairment Property Plant Equipment					2 045	2 341	2 566	2 798	3 846	5 463	4 523	7 129
Amounts Owed By Associates Joint Ventures Participating Interests										81 399	51 712	24 128
Amounts Owed By Group Undertakings											2 196	1 651
Average Number Employees During Period						4	4	4	5	7	6	7
Bank Borrowings Overdrafts										3 531	9 666	9 911
Creditors					45 425	77 878	83 415	93 066	149 882	43 688	170 215	192 086
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 965
Disposals Property Plant Equipment											3 363	796
Fixed Assets										4 429	5 665	14 408
Increase From Depreciation Charge For Year Property Plant Equipment						296	225	232	1 048	1 617	2 024	3 800
Net Current Assets Liabilities		-10 134	-6 538	-1 673	7 121	20 887	-242	51 709	59 015	44 573	82 434	10 947
Other Creditors					1 500	1 500				55	844	600
Property Plant Equipment Gross Cost					3 363	3 363	3 363	3 679	7 497	9 892	10 187	21 537
Taxation Social Security Payable										80 216	121 895	108 965
Total Additions Including From Business Combinations Property Plant Equipment								316	3 818	2 395	3 657	13 340
Total Assets Less Current Liabilities		-9 015	-4 282	44	8 439	21 909	555	52 590	62 666	49 002	88 099	25 355
Trade Creditors Trade Payables					18 034	46 904	44 089	40 735	52 214	37 029	35 038	69 675
Trade Debtors Trade Receivables					36 232	26 659	32 572	36 965	87 876	59 269	137 285	124 047
Useful Life Property Plant Equipment Years											5	4
Advances Credits Directors											51 712	24 128
Advances Credits Made In Period Directors											289 404	263 728
Advances Credits Repaid In Period Directors											318 612	291 312
Amount Specific Advance Or Credit Directors					5 254	43 928	37 053	54 939	110 726	80 920	51 712	24 128
Amount Specific Advance Or Credit Made In Period Directors						122 574	172 692	128 977	96 042	128 820	289 404	263 728
Amount Specific Advance Or Credit Repaid In Period Directors						83 900	179 567	111 091	40 255	158 626	318 612	291 312
Corporation Tax Payable						21 453	20 138	29 689	42 773	35 895
Creditors Due Within One Year		11 678	18 206	51 229	45 425
Number Shares Allotted	1	1	1	1	10
Other Taxation Social Security Payable					25 891	29 474	1 971	2 013	4 260
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Additions		1 492	1 871
Tangible Fixed Assets Cost Or Valuation		1 492	3 363	3 363
Tangible Fixed Assets Depreciation		373	1 107	1 646	2 045
Tangible Fixed Assets Depreciation Charged In Period		373	734	539	399
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Tracy T.

Role: Secretary

Appointed: 02 November 2023

Latest update: 3 April 2024

Lewis T.

Role: Director

Appointed: 01 April 2023

Latest update: 3 April 2024

Marc T.

Role: Director

Appointed: 25 January 2011

Latest update: 3 April 2024

People with significant control

Marc T.

Notified on 25 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-01-25
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	18 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Hazgreen Limited

General information

Name:

Office Address:

Contact information

Website

www.hazgreen.co.uk

Description

Financial data based on annual reports

Company staff

Tracy T.

Lewis T.

Marc T.

People with significant control

Marc T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hazgreen Limited

General information

Name:

Office Address:

Contact information

Website

www.hazgreen.co.uk

Description

Financial data based on annual reports

Company staff

Tracy T.

Lewis T.

Marc T.

People with significant control

Marc T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016