Hazler Hill Limited in Coventry, CV7 7GT

Description

Data updated on: 03-05-2023

Registered at 100 Kelsey Lane, Coventry CV7 7GT Hazler Hill Limited was a Private Limited Company with 09183663 Companies House Reg No. It had been started 10 years ago before was dissolved on 16th March 2023.

This specific company had one managing director: Mark A. who was in charge of it from 20th August 2014 to dissolution date on 16th March 2023.

Mark A. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	27 515	42 585

Balance Sheet
Cash Bank In Hand	41 091	57 398
Cash Bank On Hand		57 398	51 632	44 493	67 348	110 809	115 718
Current Assets	51 132	65 273	60 982	52 743	77 520	116 309	115 718
Debtors	10 041	7 875	9 350	8 250	10 172	5 500
Net Assets Liabilities		42 585	38 417
Net Assets Liabilities Including Pension Asset Liability	27 515	42 585
Other Debtors					272
Property Plant Equipment		598	1 347	699	349
Tangible Fixed Assets	898	598

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 415	42 485
Shareholder Funds	27 515	42 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		600	1 250	1 898	2 248	2 597	45
Average Number Employees During Period			2	2	2	1	1
Creditors		23 274	23 912	23 294	24 020	24 861	9 842
Creditors Due Within One Year	24 467	23 274
Increase From Depreciation Charge For Year Property Plant Equipment			650	648	350	349
Net Current Assets Liabilities	26 665	41 999	37 070	29 449	53 500	91 448	105 876
Number Shares Allotted	100	100
Other Creditors		1 638	2 222	1 277	1 515	2 992	1 766
Other Taxation Social Security Payable		21 636	21 690	22 017	22 505	21 869	8 076
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 198	2 597	2 597	2 597	2 597	45
Provisions For Liabilities Balance Sheet Subtotal		12
Provisions For Liabilities Charges	48	12
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 198
Tangible Fixed Assets Cost Or Valuation	1 198
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300
Total Additions Including From Business Combinations Property Plant Equipment			1 399
Total Assets Less Current Liabilities	27 563	42 597	38 417	30 148	53 849	91 448	105 876
Trade Debtors Trade Receivables		7 875	9 350	8 250	9 900	5 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 552
Disposals Property Plant Equipment							2 552

Company staff

Mark A.

Role: Director

Appointed: 20 August 2014

Latest update: 27 December 2023

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa I.

Notified on 6 April 2016

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Hazler Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Lisa I.

People with significant control

Mark A.

Lisa I.

Accounts Documents

Company filings

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