Hazlots Limited in Kent, DA9 9HS

Description

Data updated on: 01-11-2023

Hazlots Limited is officially located at Kent at 19 Hasted Close. Anyone can search for the company by referencing its area code - DA9 9HS. The enterprise has been in business on the English market for 18 years. The company is registered under the number 05907897 and its status at the time is active. The firm's SIC code is 62020, that means Information technology consultancy activities. The company's most recent financial reports describe the period up to 31st August 2022 and the most recent confirmation statement was filed on 16th August 2023.

There seems to be just one director now leading this particular limited company, specifically Ian P. who's been executing the director's responsibilities for 18 years. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Carole S. as a secretary since 2006.

Ian P. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	115	42	113

Balance Sheet
Cash Bank On Hand				2 763	12 122	2	769	3 248		20	44
Current Assets	27 450	28 261	25 233	15 503	21 332	7 956	19 123	47 333	60 523	46 515	19 257
Debtors	14 582	14 031	14 237	12 740	9 210	7 954	18 354	44 085	60 523	46 495	19 213
Net Assets Liabilities				308	2 345	297	268	272	283	-247	-1 293
Other Debtors								39 412	60 523	46 495	19 213
Property Plant Equipment				2 303	1 727	1 295	971	728	546	409	306
Cash Bank In Hand	12 868	14 230	10 996	2 763
Net Assets Liabilities Including Pension Asset Liability	115	42	113	308
Tangible Fixed Assets	2 688	2 925	2 193	2 303
Trade Debtors	8 160	12 000	3 600

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	113	40	111	306
Shareholder Funds	115	42	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 014	7 590	8 022	8 346	8 589	8 771	8 908	9 011
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				14 405	17 625
Creditors				17 498	20 714	8 954	19 826	47 789	60 786	47 171	20 856
Increase From Depreciation Charge For Year Property Plant Equipment					576	432	324	243	182	137	103
Net Current Assets Liabilities	-2 573	-2 883	-2 080	-1 995	618	-998	-703	-456	-263	-656	-1 599
Property Plant Equipment Gross Cost				9 317	9 317	9 317	9 317	9 317	9 317	9 317	9 317
Taxation Social Security Payable					20 714	8 522	19 826	47 789	60 786	47 171	20 856
Trade Debtors Trade Receivables				3 120	3 510		2 336	4 673
Advances Credits Directors	6 422	2 031	7 553	7 598
Advances Credits Made In Period Directors		19 609		16 695
Advances Credits Repaid In Period Directors		24 000		16 650
Director Remuneration	13 780	13 441	13 237
Administrative Expenses	29 413	30 540	33 153
Aggregate Dividends Paid In Financial Year	50 600	48 000	45 900
Capital Employed			113	308
Corporation Tax Due Within One Year	24 138	25 470	23 857
Creditors Due Within One Year	30 023	31 144	27 313	17 498
Depreciation Impairment Reversal Tangible Fixed Assets	897	976	732
Number Shares Allotted		2	2	2
Operating Profit Loss	63 337	59 953	57 553
Other Interest Receivable Similar Income	411	84	94
Other Taxation Social Security Within One Year	2 266	1 568
Par Value Share		1	1	1
Pension Costs	4 800	4 800	5 200
Profit Loss For Period	50 692	47 927	45 971
Profit Loss On Ordinary Activities Before Tax	63 748	60 037	57 647
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 213		879
Tangible Fixed Assets Cost Or Valuation	7 225	8 438	8 438	9 317
Tangible Fixed Assets Depreciation	4 537	5 513	6 245	7 014
Tangible Fixed Assets Depreciation Charged In Period		976	732	769
Tax On Profit Or Loss On Ordinary Activities	13 056	12 110	11 676
Total Dividend Payment		48 000	45 900
Turnover Gross Operating Revenue	92 750	90 493	90 706
U K Current Corporation Tax	13 056	12 110	11 676

Company staff

Carole S.

Role: Secretary

Appointed: 16 August 2006

Latest update: 25 January 2024

Ian P.

Role: Director

Appointed: 16 August 2006

Latest update: 25 January 2024

People with significant control

Ian P.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Hazlots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Ian P.

Howard T.

William T.

People with significant control

Ian P.

Accounts Documents

Company filings

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