Hits Consultancy Limited in Lytham St. Annes, FY8 2BW

Description

Data updated on: 06-01-2022

This particular business was situated in Lytham St. Annes registered with number: 06081330. It was set up in the year 2007. The headquarters of this company was situated at 31 Grange Road . The area code for this location is FY8 2BW. The enterprise was formally closed on 2021-11-09, meaning it had been in business for fourteen years.

The following company was directed by 1 managing director: William H., who was arranged to perform management duties seventeen years ago.

William H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 919	16 058	21 743	42 731	46 093	66 727

Balance Sheet
Cash Bank In Hand	43 134	31 749	18 877	50 313	1 475	97 582
Cash Bank On Hand						97 582	9 622	669	13 574
Current Assets	43 134	31 749	29 002	50 838	86 823	97 582	87 423	94 306	33 014
Debtors			9 600		84 823		77 801	93 637	12 960
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Tangible Fixed Assets	0	0	699	466	233
Net Assets Liabilities Including Pension Asset Liability	15 919	16 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 819	15 958	21 643	42 631	45 993	66 627
Shareholder Funds	15 919	16 058	21 743	42 731	46 093	66 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						8 076	8 076	8 076
Administrative Expenses						32 009	34 519
Amortisation Expense Intangible Assets						3 000	3 000
Average Number Employees During Period							1	1	1
Corporation Tax Payable						22 198	16 155	28 921	19 758
Cost Sales						930	826
Creditors						33 855	18 828	44 078	31 726
Creditors Due Within One Year		30 691	19 958	17 573	46 963	33 855
Depreciation Expense Property Plant Equipment						233
Fixed Assets	18 000	15 000	12 699	9 466	6 233	3 000
Gross Profit Loss						143 287	115 292
Increase From Amortisation Charge For Year Intangible Assets							3 000
Intangible Assets						3 000
Intangible Assets Gross Cost						30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges Finance Costs						3 422
Net Current Assets Liabilities	-2 081	1 058	9 044	33 265	39 860	63 727	68 595	50 228	1 288
Number Shares Allotted			100	100	100	100
Operating Profit Loss						111 278	80 773
Other Creditors						1 381	1 434	1 500	1 575
Other Interest Receivable Similar Income Finance Income						1
Other Taxation Social Security Payable						9 194	1 240	13 657	10 365
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			525	525	525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 480
Profit Loss						85 634	64 618
Profit Loss On Ordinary Activities Before Tax						107 857	80 773
Property Plant Equipment Gross Cost						8 076	8 076	8 076
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			932
Tangible Fixed Assets Cost Or Valuation	7 144	7 144	8 076	8 076	8 076
Tangible Fixed Assets Depreciation	7 144	7 144	7 377	7 610	7 843	8 076
Tangible Fixed Assets Depreciation Charged In Period			233	233	233	233
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 223	16 155
Total Assets Less Current Liabilities	15 919	16 058	21 743	42 731	46 093	66 727	68 595	50 228	1 288
Trade Creditors Trade Payables						-1	-1
Trade Debtors Trade Receivables							5 400	33 630	12 960
Turnover Revenue						144 217	116 118
Creditors Due Within One Year Total Current Liabilities	45 215	30 691

Company staff

Karen H.

Role: Secretary

Appointed: 05 February 2007

Latest update: 20 June 2023

William H.

Role: Director

Appointed: 05 February 2007

Latest update: 20 June 2023

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	19 March 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 5th October 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5th October 2015
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th November 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 11th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11th November 2013

Hits Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Hits Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013