Hitchcock Accountancy Services Limited
2 Poltair Crescent PL25 4LX St. Austell
Number: 09065139
Incorporation date: 2014-06-02
Dissolution date: 2020-09-22
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in St. Austell with reg. no. 09065139. This company was set up in 2014. The main office of the company was situated at 2 Poltair Crescent . The zip code for this location is PL25 4LX. The firm was formally closed in 2020, meaning it had been active for 6 years.
This specific firm had 1 director: Stephen N. who was supervising it for 6 years.
Stephen N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 849 | -2 419 | |||
| Balance Sheet | |||||
| Net Assets Liabilities | -4 075 | 100 | 100 | 100 | |
| Cash Bank In Hand | 610 | 1 656 | |||
| Current Assets | 910 | 1 656 | |||
| Debtors | 300 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 849 | -2 419 | |||
| Tangible Fixed Assets | 518 | 929 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 949 | -2 519 | |||
| Shareholder Funds | -1 849 | -2 419 | |||
| Other Financial Data | |||||
| Creditors | 740 | ||||
| Fixed Assets | 518 | 929 | |||
| Net Current Assets Liabilities | 223 | 916 | |||
| Total Assets Less Current Liabilities | 741 | 1 845 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 1 | |
| Par Value Share | 0 | 0 | 1 | 100 | |
| Creditors Due After One Year | 2 590 | 4 264 | |||
| Creditors Due Within One Year | 687 | 740 | |||
| Other Creditors After One Year | 2 590 | 4 264 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 631 | 640 | |||
| Tangible Fixed Assets Cost Or Valuation | 631 | 1 272 | |||
| Tangible Fixed Assets Depreciation | 114 | 343 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 229 | |||
Role: Director
Appointed: 02 June 2014
Latest update: 9 January 2024
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 16 June 2020 |
| Confirmation statement last made up date | 02 June 2019 |
| Annual Accounts 03 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-02 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 03 July 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
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