Hexham Collectors Mart Limited in Westerhope, Newcastle Upon Tyne, NE5 2LH

Description

Data updated on: 15-09-2021

This business known as Hexham Collectors Mart was founded on 2003/05/13 as a private limited company. This business headquarters was registered in Westerhope, Newcastle Upon Tyne on Bainbridge House, 379 Stamfordham Road. This place postal code is NE5 2LH. The registration number for Hexham Collectors Mart Limited was 04762076. Hexham Collectors Mart Limited had been in business for eighteen years up until dissolution date on 2021/07/20.

When it comes to this specific firm's executives data, there were four directors to name just a few: Peter L., Janet L. and Sherri P..

Executives who had significant control over this firm were: Janet L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter L. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Sherri P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	40 118	46 922	38 241	27 298	10 568	5 951

Balance Sheet
Current Assets	64 525	68 713	57 979	46 700	24 676	21 712	21 282	31 323
Net Assets Liabilities						5 951	7 742	15 938
Cash Bank In Hand	64 525	65 463	57 979	46 700	24 676
Debtors		3 250
Net Assets Liabilities Including Pension Asset Liability	40 118	46 922	38 241	27 298	10 568	5 951
Tangible Fixed Assets	527	4 690	5 124	3 843	2 883

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	40 106	46 910	38 229	27 286	9 980
Shareholder Funds	40 118	46 922	38 241	27 298	10 568	5 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	950	950
Average Number Employees During Period								12
Creditors						17 530	14 808	16 231
Fixed Assets	527	4 690	5 124	3 843	2 883	2 162	1 622	1 215
Net Current Assets Liabilities	39 635	43 120	33 910	24 224	8 635	4 739	7 070	15 673
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						557	596	581
Total Assets Less Current Liabilities	40 162	47 810	39 034	28 067	10 568	6 901	8 692	16 888
Accruals Deferred Income					950	950
Creditors Due Within One Year	24 890	25 593	24 069	22 476	16 041	17 530
Number Shares Allotted		12	12	12	12
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	44	888	793	769	576
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Additions		4 860	1 951
Tangible Fixed Assets Cost Or Valuation	2 334	7 194	9 145	9 145	9 145
Tangible Fixed Assets Depreciation	1 807	2 504	4 021	5 302	6 262
Tangible Fixed Assets Depreciation Charged In Period		697	1 517	1 281	960
Amount Specific Advance Or Credit Directors		3 250

Company staff

Peter L.

Role: Director

Appointed: 23 May 2006

Latest update: 27 June 2023

Janet L.

Role: Director

Appointed: 13 May 2003

Latest update: 27 June 2023

Sherri P.

Role: Director

Appointed: 13 May 2003

Latest update: 27 June 2023

Sherri P.

Role: Secretary

Appointed: 13 May 2003

Latest update: 27 June 2023

People with significant control

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sherri P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	06 February 2022
Account last made up date	06 May 2020
Confirmation statement next due date	27 May 2021
Confirmation statement last made up date	13 May 2020

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	06/05/2020

Hexham Collectors Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Janet L.

Sherri P.

Sherri P.

Gary P.

Swift Incorporations Limited

People with significant control

Janet L.

Peter L.

Sherri P.

Accounts Documents

Company filings

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