Hospice Hall Accounting Ltd. in Brecon, LD3 9LE

Description

Data updated on: 01-11-2023

08587976 is a registration number for Hospice Hall Accounting Ltd.. It was registered as a Private Limited Company on Thursday 27th June 2013. It has been operating on the market for the last eleven years. This company can be reached at 18 Bron Y Crug in Brecon. The office's zip code assigned is LD3 9LE. This company's SIC code is 69202 meaning Bookkeeping activities. Its latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-04-17.

There's a solitary managing director this particular moment running the following limited company, namely Michel K. who's been utilizing the director's assignments since Thursday 27th June 2013. That limited company had been presided over by Erin B. until February 2014.

Michel K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	103	444	5 068

Balance Sheet
Current Assets		103	1 717	1 120	4 900	6 486	5 280	29 875	-36 468	-41 013
Net Assets Liabilities				449	467	18 324	5 280	35 539
Net Assets Liabilities Including Pension Asset Liability	1	103	444	5 068

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve		103
Shareholder Funds	1	103	444	5 068

Other Financial Data
Average Number Employees During Period							1	2	-1
Creditors				1 400	1 400	3 600	3 600	-320	-320	-320
Fixed Assets			551	5 068	6 427	5 222	11 234	5 664	5 481	-95
Net Current Assets Liabilities		103	426	433	1 360	2 886	5 280	29 875	-36 148	-40 693
Total Assets Less Current Liabilities	1	103	444	5 847	10 767	31 524	5 280	35 539	-30 667	-40 788
Called Up Share Capital Not Paid Not Expressed As Current Asset	1			346		23 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 212	1 941	840
Creditors Due After One Year				779
Creditors Due Within One Year			722	687
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Michel K.

Role: Director

Appointed: 23 January 2014

Latest update: 18 April 2024

People with significant control

Michel K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 March 2016
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 July 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Hospice Hall Accounting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michel K.

Erin B.

People with significant control

Michel K.

Accounts Documents

Company filings

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