Hedges Ip Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Hedges Ip Limited, a firm which is situated at 35 St Leonards Road, in Northampton. That would make 9 years Hedges Ip has prospered on the local market, as the company was started on 2015-05-20. Its registered no. is 09601754 and its post code is NN4 8DL. This company's SIC code is 69109 which stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Hedges Ip Ltd reported its latest accounts for the financial period up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-05-20.

As stated, this particular business was founded 9 years ago and has been overseen by two directors.

Executives with significant control over the firm are: Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31	2023-07-31
Currency
Net Worth	68 361

Balance Sheet
Cash Bank On Hand	16 003	77 265	78 804	110 427	110 765	119 769	113 064	78 909
Current Assets	51 151	108 509	106 124	133 304	128 939	136 828	129 878	91 911
Debtors		1 481	1 902		555	680	680	1 866
Net Assets Liabilities	68 361	112 758	117 026	124 964	126 193	132 489	167 559	120 407
Property Plant Equipment	37 125	27 600	21 199	570	550	268	54 632	42 616
Total Inventories	35 148	29 763	25 418	22 877	17 619	16 379	16 134	11 136
Cash Bank In Hand	16 003
Net Assets Liabilities Including Pension Asset Liability	68 361
Stocks Inventory	35 148
Tangible Fixed Assets	37 125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	68 261
Shareholder Funds	68 361

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 309	10 834	18 303	1 792	2 527	2 809	3 046	16 126
Additions Other Than Through Business Combinations Property Plant Equipment			1 068		359		54 601	1 064
Average Number Employees During Period		2	2	2	2	2	3	3
Creditors	12 490	17 831	6 269	8 340	3 191	4 577	6 787	6 023
Deferred Tax Liabilities					51	51	10 164
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 526
Disposals Property Plant Equipment				-36 784
Fixed Assets					550	268
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							10 113
Increase From Depreciation Charge For Year Property Plant Equipment		9 525	7 469		378	282	237	13 080
Loans From Directors						77	234	699
Net Current Assets Liabilities	38 661	90 678	99 855	124 964	125 747	132 272	123 091	85 888
Net Deferred Tax Liability Asset					105	51
Other Creditors		14 241	3 443	4 565	715	51		481
Prepayments		1 241	1 302		555
Prepayments Accrued Income					554	680	680	1 866
Property Plant Equipment Gross Cost	38 434	38 434	39 146	2 362	3 077	3 077	57 678	58 742
Provisions For Liabilities Balance Sheet Subtotal	7 425	5 520	4 028	570	105	51
Taxation Including Deferred Taxation Balance Sheet Subtotal						51	10 164	8 097
Taxation Social Security Payable		3 590	2 826	7 923	2 476	2 574	1 361
Total Assets Less Current Liabilities	75 786	118 278	121 054	125 534	126 297	132 519	177 723	128 504
Trade Creditors Trade Payables					738	1 931	17
Trade Debtors Trade Receivables		240	600
Useful Life Property Plant Equipment Years						33
Value-added Tax Payable						2 569	5 175	4 843
Work In Progress	35 148	29 763	25 418	22 877	17 619	16 379
Corporation Tax Payable	9 661	14 137
Creditors Due Within One Year	12 490
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable		519
Par Value Share	1	1
Provisions For Liabilities Charges	7 425
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	38 434
Tangible Fixed Assets Cost Or Valuation	38 434
Tangible Fixed Assets Depreciation	1 309
Tangible Fixed Assets Depreciation Charged In Period	1 309

Company staff

Martin H.

Role: Director

Appointed: 20 May 2015

Latest update: 9 November 2023

Samantha M.

Role: Director

Appointed: 20 May 2015

Latest update: 9 November 2023

People with significant control

Samantha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Hedges Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Samantha M.

People with significant control

Samantha M.

Martin H.

Accounts Documents

Company filings

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