Hex-it Limited in Hexham, NE46 3DS

Description

Data updated on: 01-09-2022

Hex-it began its business in 2010 as a Private Limited Company registered with number: 07375412. This firm's headquarters was located in Hexham at 8 Shaftoe Crescent. This particular Hex-it Limited company had been operating offering its services for 12 years.

The information about this particular firm's members shows us that the last two directors were: Ingrid J. and David T. who were appointed on Tuesday 14th September 2010.

Executives who had significant control over the firm were: David T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ingrid J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	34 231	22 300	47 776

Balance Sheet
Cash Bank In Hand	38 436	18 373	63 775
Cash Bank On Hand			63 775	20 398	35 158	33 597	51 373	21 596
Current Assets	38 436	29 971	63 775	31 498	35 158	45 597	51 373	25 451
Debtors				11 100				3 855
Property Plant Equipment			860	645	484	363	272
Stocks Inventory		11 598
Tangible Fixed Assets	1 528	1 146	860
Total Inventories						12 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 229	22 298	47 774
Shareholder Funds	34 231	22 300	47 776

Other Financial Data
Accrued Liabilities Deferred Income			851	860	884	905	701	850
Accumulated Depreciation Impairment Property Plant Equipment			1 177	1 392	1 553	1 674	1 765
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			11 440	648	5 924	4 992	2 697
Creditors			16 859	7 908	10 314	11 472	5 749	862
Creditors Due Within One Year	5 733	8 817	16 859
Increase From Depreciation Charge For Year Property Plant Equipment				215	161	121	91
Net Current Assets Liabilities	32 703	21 154	46 916	23 590	24 844	34 125	45 624	24 589
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors				1 150		881	451
Other Taxation Social Security Payable			190	190	558	190	190
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 037	2 037	2 037	2 037	2 037
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 037	2 037
Tangible Fixed Assets Depreciation	509	891	1 177
Tangible Fixed Assets Depreciation Charged In Period		382	286
Total Assets Less Current Liabilities	34 231	22 300	47 776	24 235	25 328	34 488	45 896	24 589
Trade Debtors Trade Receivables				11 100
Corporation Tax Recoverable								3 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 765
Disposals Property Plant Equipment								3 537
Total Additions Including From Business Combinations Property Plant Equipment								1 500

Company staff

Ingrid J.

Role: Director

Appointed: 14 September 2010

Latest update: 25 March 2023

David T.

Role: Director

Appointed: 14 September 2010

Latest update: 25 March 2023

People with significant control

David T.

Notified on 14 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ingrid J.

Notified on 14 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 September 2022
Confirmation statement last made up date	14 September 2021

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Hex-it Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid J.

David T.

People with significant control

David T.

Ingrid J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hex-it Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid J.

David T.

People with significant control

David T.

Ingrid J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016