Kate Hazell Ltd in Kingston Blount, OX39 4RU

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013-12-18. Established under company registration number 08819331, the company is registered as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following address: Belvedere Cottage Pleck Lane, OX39 4RU Kingston Blount. The firm's SIC code is 59112 and has the NACE code: Video production activities. Kate Hazell Limited reported its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-12-18.

Since 2013-12-18, this specific company has only been supervised by 1 director: Katharine H. who has been controlling it for 11 years.

Katharine H. is the individual who controls this firm, 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 706	55 155

Balance Sheet
Cash Bank In Hand	66 743	69 269
Cash Bank On Hand		69 269	128 106	44 749	83 122	92 280	144 673	248 756	453 597
Current Assets	66 743	69 934	129 476	46 109	88 390	95 263	144 673
Debtors		665	1 370	1 360	5 268	2 983
Intangible Fixed Assets	6 667	3 333
Property Plant Equipment		1 037	3 835	5 606	10 741	17 391	15 987	13 369
Tangible Fixed Assets	887	1 037
Other Debtors						2 983

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	48 696	55 145
Shareholder Funds	48 706	55 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 667	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		740	1 515	3 888	8 063	11 980	19 632	25 481	31 960
Creditors		19 149	33 557	48 847	54 685	49 535	65 093	68 964	122 632
Creditors Due Within One Year	25 591	19 149
Fixed Assets	7 554	4 370	3 835	5 606	10 741	17 391	15 987	13 369	18 036
Increase From Amortisation Charge For Year Intangible Assets			3 333
Increase From Depreciation Charge For Year Property Plant Equipment			775	2 373	4 175	3 917	7 652	5 849	6 479
Intangible Assets		3 333
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	41 152	50 785	95 919	-2 738	33 705	45 728	79 580	179 792	330 965
Number Shares Allotted	10	10
Number Shares Issued Fully Paid								10	10
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		1 777	5 350	9 494	18 804	29 371	35 619	38 850	49 996
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 183	594
Tangible Fixed Assets Cost Or Valuation	1 183	1 777
Tangible Fixed Assets Depreciation	296	740
Tangible Fixed Assets Depreciation Charged In Period	296	444
Total Additions Including From Business Combinations Property Plant Equipment			3 573	4 144	9 310	10 567	6 248	3 231	11 146
Total Assets Less Current Liabilities	48 706	55 155	99 754	2 868	44 446	63 119	95 567	193 161	349 001
Accrued Liabilities						2 253	2 358
Corporation Tax Payable						27 900	40 171
Trade Creditors Trade Payables						-1	1

Company staff

Katharine H.

Role: Director

Appointed: 18 December 2013

Latest update: 17 December 2023

People with significant control

Katharine 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kate Hazell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine H.

People with significant control

Katharine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kate Hazell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine H.

People with significant control

Katharine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014