Paul Hett Fishing Tackle, Trophies & Engraving Ltd in Stockport, SK6 6DE

Description

Data updated on: 18-09-2022

Situated at 28a Church Lane, Stockport SK6 6DE Paul Hett Fishing Tackle, Trophies & Engraving Ltd was classified as a Private Limited Company and issued a 04655950 registration number. The company was set up on February 4, 2003. Paul Hett Fishing Tackle, Trophies & Engraving Ltd had been prospering in the business for at least 19 years.

Paul H. was this particular company's director, formally appointed 21 years ago.

Paul H. was the individual who had control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	961	10 349	21 386	37 407	18 702

Balance Sheet
Cash Bank On Hand					13 542	37 524	56 154	52 461	4 230
Current Assets	89 093	70 936	84 779	98 669	92 085	97 056	104 658	91 327	69 377	23 443
Debtors	44 739	3 455	3 726	2 299	8 543	9 532	8 504	8 866	65 147	23 443
Property Plant Equipment					13 738	11 678	10 300	7 720
Total Inventories					70 000	50 000	40 000	30 000
Other Debtors									65 147	23 443
Cash Bank In Hand	154	3 281	17 883	32 370	13 542
Intangible Fixed Assets	45 375	41 250	37 125	33 000	28 875
Net Assets Liabilities Including Pension Asset Liability	961	10 349	21 386	37 407	18 702
Stocks Inventory	44 200	64 200	63 170	64 000	70 000
Tangible Fixed Assets	17 632	16 050	16 723	14 457	13 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	861	10 249	21 286	37 307	18 602
Shareholder Funds	961	10 349	21 386	37 407	18 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					53 625	57 750	61 875	66 000
Accumulated Depreciation Impairment Property Plant Equipment					35 320	37 380	39 217	42 915
Average Number Employees During Period						5	4	4
Creditors					115 996	112 322	115 148	91 397	34 362
Fixed Assets	63 007	57 300	53 848	47 457	42 613	36 428	30 925	24 220
Increase From Amortisation Charge For Year Intangible Assets						4 125	4 125	4 125
Increase From Depreciation Charge For Year Property Plant Equipment						2 060	1 837	3 698
Intangible Assets					28 875	24 750	20 625	16 500
Intangible Assets Gross Cost					82 500	82 500	82 500	82 500
Net Current Assets Liabilities	-62 046	-46 951	-32 462	-10 050	-23 911	-15 266	-10 490	-70	35 015	23 443
Property Plant Equipment Gross Cost					49 058	49 058	49 517	50 635
Total Additions Including From Business Combinations Property Plant Equipment							459	1 118
Total Assets Less Current Liabilities	961	10 349	21 386	37 407	18 702	21 162	20 435	24 150	35 015	23 443
Disposals Decrease In Amortisation Impairment Intangible Assets									66 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 915
Disposals Intangible Assets									82 500
Disposals Property Plant Equipment									50 635
Dividends Paid										10 500
Number Shares Issued Fully Paid										1
Other Creditors									34 362
Par Value Share										1
Profit Loss										-1 072
Creditors Due Within One Year Total Current Liabilities			117 241	108 719	115 996
Intangible Fixed Assets Aggregate Amortisation Impairment	37 125	41 250	45 375	49 500	53 625
Intangible Fixed Assets Amortisation Charged In Period		4 125	4 125	4 125	4 125
Intangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500	82 500	82 500
Tangible Fixed Assets Additions		1 250	3 624	285	1 706
Tangible Fixed Assets Cost Or Valuation	42 193	43 443	47 067	47 352	49 058
Tangible Fixed Assets Depreciation	24 561	27 393	30 344	32 895	35 320
Tangible Fixed Assets Depreciation Charge For Period				2 551	2 425
Creditors Due Within One Year	151 139	117 887	117 241
Tangible Fixed Assets Depreciation Charged In Period		2 832	2 951

Company staff

Paul H.

Role: Director

Appointed: 04 February 2003

Latest update: 6 April 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Address: London, NW11 7TJ

Latest update: 6 April 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

Address: London, NW11 7TJ

Latest update: 6 April 2023

Kathryn H.

Role: Secretary

Appointed: 04 February 2003

Resigned: 31 March 2011

Latest update: 6 April 2023

People with significant control

Paul 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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021

Paul Hett Fishing Tackle, Trophies & Engraving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Temple Secretaries Limited

Company Directors Limited

Kathryn H.

People with significant control

Paul H.

Accounts Documents

Company filings

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