Hitch-n-pitch ( Merley) Ltd in Poole, BH12 4AX

Description

Data updated on: 01-11-2023

The company named Hitch-n-pitch ( Merley) was registered on 2005-09-05 as a Private Limited Company. This company's office can be found at Poole on 192-194 Alder Road, Alder Road. In case you need to reach this company by post, the area code is BH12 4AX. The company registration number for Hitch-n-pitch ( Merley) Ltd is 05554349. The company known today as Hitch-n-pitch ( Merley) Ltd was known as Hitch-n-pitch until 2012-04-11 when the name was changed. This company's registered with SIC code 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-03-31 is the last time account status updates were reported.

Currently, this specific firm is presided over by just one managing director: Judith F., who was assigned this position in September 2005. That firm had been overseen by Ian F. up until 2017-04-19.

Judith F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Hitch-n-pitch ( Merley) Ltd 2012-04-11
Hitch-n-pitch Ltd 2005-09-05

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 743	-25 161	-31 678	-33 625	410

Balance Sheet
Cash Bank In Hand	369	369	630	2 151	796
Cash Bank On Hand					796	1 212	3 959	1 078	94	1 490	681
Current Assets	37 262	24 502	27 385	32 901
Debtors	1 893	4 133	505		5 198	1 800	1 800	1 937	2 311	711	859
Intangible Fixed Assets	7 658	7 123	6 588	6 053	5 518
Net Assets Liabilities						6 366	20 343	18 124	11 347	23 222	32 440	33 803
Net Assets Liabilities Including Pension Asset Liability	-12 743	-25 161	-31 678	-33 625	410
Other Debtors	1 893	1 893	505		5 198
Property Plant Equipment					4 995	2 570	2 185	6 260	22 770	18 590	15 190
Stocks Inventory	35 000	20 000	26 250	30 750	30 350
Tangible Fixed Assets	10 720	8 850	6 855	5 685	4 995
Total Inventories					30 350	40 925	39 425	54 125	52 750	85 824	111 395
Trade Debtors		2 240

Capital & Reserves
Called Up Share Capital		1	1	1	30 000
Profit Loss Account Reserve	-12 744	-25 162	-31 679	-33 626	-29 590
Shareholder Funds	-12 743	-25 161	-31 678	-33 625	410

Other Financial Data
Average Number Employees During Period									2	1	1	1
Creditors						33 124	19 474	39 189	60 118	64 603	-79 730	-54 348
Creditors Due After One Year	40 655	37 251			12 000
Creditors Due Within One Year	27 728	28 385	72 506	78 264	34 447
Finished Goods Goods For Resale					30 350	40 925	39 425	54 125	52 750	85 824	111 395
Fixed Assets	18 378	15 973	13 443	11 738	10 513	7 553	6 633	10 173	26 148	21 433	17 498
Intangible Assets					5 518	4 983	4 448	3 913	3 378	2 843	2 308
Intangible Fixed Assets Aggregate Amortisation Impairment	13 715	14 250	14 785	15 320	15 855
Intangible Fixed Assets Amortisation Charged In Period		535	535	535	535
Intangible Fixed Assets Cost Or Valuation	21 373	21 373	21 373	21 373	21 373
Net Current Assets Liabilities	9 534	-3 883	-45 121	-45 363	1 897		25 710	17 951	-3 158	23 422	32 220	32 813
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	30 000
Tangible Fixed Assets Additions			3 224		400
Tangible Fixed Assets Cost Or Valuation	71 949	71 949	57 945	57 945
Tangible Fixed Assets Depreciation	61 229	63 099	51 090	52 260	53 350
Tangible Fixed Assets Depreciation Charged In Period		1 870	1 439	1 170	1 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-13 448
Tangible Fixed Assets Disposals			17 228
Total Assets Less Current Liabilities	27 912	12 090	-31 678	-33 625	12 410	18 366	32 343	28 124	22 990	44 855	49 718	47 011

Company staff

Judith F.

Role: Director

Appointed: 21 September 2005

Latest update: 14 January 2024

Judith F.

Role: Secretary

Appointed: 21 September 2005

Latest update: 14 January 2024

People with significant control

Judith F.

Notified on 5 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22/05/2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	22/05/2014
Annual Accounts 22/05/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22/05/2014
Annual Accounts 26/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26/11/2015
Annual Accounts 02/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Hitch-n-pitch ( Merley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith F.

Judith F.

Ian F.

People with significant control

Judith F.

Accounts Documents

Company filings

Filing category

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