Hotter Logs Limited in Cullompton, EX15 3PX

Description

Data updated on: 01-11-2023

09445182 - registration number used by Hotter Logs Limited. This firm was registered as a Private Limited Company on 2015-02-18. This firm has existed on the British market for the last 10 years. The company could be reached at Jewells Hemyock in Cullompton. The headquarters' post code assigned to this location is EX15 3PX. This business's declared SIC number is 47910 which stands for Retail sale via mail order houses or via Internet. 2022/02/28 is the last time the company accounts were filed.

Glyn B. and Justyn B. are registered as the firm's directors and have been expanding the company since 2018.

Timothy A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	13 876

Balance Sheet
Cash Bank In Hand	20 728
Cash Bank On Hand	20 728	20 893	8 731	2 916	1 720	6 507	6 217	14 021	5 372
Current Assets	25 391	39 860	71 832	50 553	19 638	30 392	30 122	48 114	21 266
Debtors	4 663	15 476	60 056	45 084	17 021	19 217	18 932	28 114	9 915
Net Assets Liabilities	13 876	81 416	88 134	60 068	31 837	29 550	30 341	44 818	21 707
Other Debtors	1 102	11 399	8 000	8 000	8 000	17 306	13 242	21 523	9 010
Property Plant Equipment	1	64 139	54 518	55 392	47 083	40 020	34 017	28 166	26 916
Tangible Fixed Assets	1
Total Inventories		3 491	3 045	2 553	897	4 668	4 973	5 979	5 979

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 875
Shareholder Funds	13 876

Other Financial Data
Accrued Liabilities		6 865	5 160	5 153	1 978	1 859
Accumulated Depreciation Impairment Property Plant Equipment		11 319	20 940	30 716	39 025	46 088	52 091	57 942	62 692
Corporation Tax Payable		1 336	3 300
Creditors	11 516	9 833	27 814	35 353	25 938	40 200	32 429	27 218	26 475
Creditors Due Within One Year	11 516
Increase From Depreciation Charge For Year Property Plant Equipment		11 319	9 621	9 776	8 309	7 063	6 003	5 851	4 750
Net Current Assets Liabilities	13 875	30 027	44 018	15 200	-6 300	-9 808	-2 307	20 896	-5 209
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	4 929	13		78	1 950	10 049	23 635	24 462	5 963
Other Taxation Social Security Payable	3 469	1 336
Par Value Share	0		0	0	0
Prepayments Accrued Income		2 044	42 179	25 411
Profit Loss			6 718	-28 066	-28 231
Property Plant Equipment Gross Cost	1	75 458	75 458	86 108	86 108	86 108	86 108	86 108	89 608
Provisions For Liabilities Balance Sheet Subtotal		12 750	10 402	10 524	8 946	662	1 369	4 244
Recoverable Value-added Tax		1 355	4 397	8 798	4 622	7 459
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1
Tangible Fixed Assets Cost Or Valuation	1
Total Additions Including From Business Combinations Property Plant Equipment		75 457		10 650					3 500
Total Assets Less Current Liabilities	13 876	94 166	98 536	70 592	40 783	30 212	31 710	49 062	21 707
Trade Creditors Trade Payables	3 118	1 619	19 354	30 122	22 010	28 292	8 794	2 756	20 512
Trade Debtors Trade Receivables	3 561	4 077	5 480	2 875	4 399	1 911	5 690	6 591	905
Prepayments						247

Company staff

Glyn B.

Role: Director

Appointed: 01 December 2018

Latest update: 24 January 2025

Justyn B.

Role: Director

Appointed: 18 February 2015

Latest update: 24 January 2025

People with significant control

Timothy A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 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	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Hotter Logs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn B.

Justyn B.

People with significant control

Timothy A.

Accounts Documents

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