M.i. Hazzard & Sons Limited in Salisbury, SP4 6PA

Description

Data updated on: 01-11-2023

M.i. Hazzard & Sons Limited is officially located at Salisbury at Betws Y Glyn. You can find the firm by its post code - SP4 6PA. This firm has been in business on the British market for 19 years. The company is registered under the number 05555082 and their current status is active. This business's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The firm's latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-06.

In this limited company, the full range of director's duties have so far been met by Gary H. who was assigned to lead the company in 2005. To provide support to the directors, this limited company has been utilizing the skillset of Patricia H. as a secretary since the appointment on Tuesday 6th September 2005.

Gary H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						54 278	49 035	85 310	91 830	113 603	130 282	125 922	125 218
Current Assets	64 496		31 764	47 746	64 867	83 021	77 332	96 671	114 180	143 909	138 562	184 899	155 469
Debtors	5 564		6 719	17 734	25 378	26 743	26 297	10 161	21 150	29 106	7 080	57 657	28 811
Net Assets Liabilities						53 239	54 974	72 574	80 798	101 840	109 372	129 621	110 346
Other Debtors						1 389	1 571	1 646	1 757	2 822	3 220	2 522	2 909
Property Plant Equipment						20 022	15 138	11 603	25 487	19 201	17 380	31 590	24 917
Total Inventories						2 000	2 000	1 200	1 200	1 200	1 200	1 320	1 440
Cash Bank In Hand	56 932		22 182	28 012	37 489	54 278
Net Assets Liabilities Including Pension Asset Liability	23 957		16 996	29 359	42 541	53 239
Stocks Inventory	2 000		2 863	2 000	2 000	2 000
Tangible Fixed Assets	12 864	12 864	10 170	8 028	6 954	20 022

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	23 857		16 896	29 259	42 441	53 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 088	37 972	41 698	39 518	45 804	51 262	48 117	56 120
Additions Other Than Through Business Combinations Property Plant Equipment								191	22 699		3 637	25 064	1 330
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						39 181	32 730	33 495	49 544	53 140	41 560	69 230	56 380
Finance Lease Liabilities Present Value Total						4 919	4 837	1 944	10 451	5 969	4 672	6 650	5 411
Increase From Depreciation Charge For Year Property Plant Equipment							4 884	3 726	8 350	6 286	5 458	10 262	8 003
Net Current Assets Liabilities	16 430		8 565	22 695	36 779	43 840	44 602	63 176	64 636	90 769	97 002	115 669	99 089
Other Creditors						12 986	2 246	2 084	10 846	5 196	3 561	8 302	9 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 530			13 407
Other Disposals Property Plant Equipment									10 995			13 999
Property Plant Equipment Gross Cost						53 110	53 110	53 301	65 005	65 005	68 642	79 707	81 037
Provisions For Liabilities Balance Sheet Subtotal						3 842	2 822	2 205	4 843	3 648	3 302	6 002	6 229
Taxation Social Security Payable						11 875	10 462	23 480	17 314	26 651	26 346	31 328	13 316
Total Assets Less Current Liabilities	29 294		18 735	30 723	43 733	63 862	59 740	74 779	90 123	109 970	114 382	147 259	124 006
Trade Creditors Trade Payables						9 401	15 185	5 987	10 933	15 324	6 981	22 950	28 535
Trade Debtors Trade Receivables						25 354	24 726	8 515	19 393	26 284	3 860	55 135	25 902
Capital Employed	23 957		16 996	29 359	42 541	53 239
Creditors Due After One Year	3 124					6 781
Creditors Due Within One Year	48 066		23 199	25 051	28 088	39 181
Number Shares Allotted			100	100		100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 213		1 739	1 364	1 192	3 842
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			502	356	1 033	19 541
Tangible Fixed Assets Cost Or Valuation		31 678	32 180	32 536	33 569	53 110
Tangible Fixed Assets Depreciation		18 814	22 010	24 508	26 615	33 088
Tangible Fixed Assets Depreciation Charged In Period			3 196	2 498	2 107	6 473

Company staff

Patricia H.

Role: Secretary

Appointed: 06 September 2005

Latest update: 11 March 2024

Gary H.

Role: Director

Appointed: 06 September 2005

Latest update: 11 March 2024

People with significant control

Gary H.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

M.i. Hazzard & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Gary H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gary H.

Accounts Documents

Company filings

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