S & K Hartlepool Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

S & K Hartlepool Limited could be found at 7 Bankside, The Watermark, in Gateshead. The postal code is NE11 9SY. S & K Hartlepool has been in this business for 14 years. The registration number is 07204820. Since July 20, 2010 S & K Hartlepool Limited is no longer under the business name Avisar Systems. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. S & K Hartlepool Ltd reported its account information for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was released on 19th March 2023.

There's a team of two directors running the following company at present, including Kelly T. and Stephen T. who have been executing the directors obligations for eleven years.

Executives who have control over the firm are as follows: Kelly T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Stephen T. has substantial control or influence over the company.

Previous company's names
S & K Hartlepool Limited 2010-07-20
Avisar Systems Limited 2010-03-26

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 981	17 777	11 543	7 845	6 219

Balance Sheet
Cash Bank In Hand	1 113	213	1 093	1 526	526
Cash Bank On Hand					526	2 773	1 425
Current Assets	1 413	213					1 425	534	4 294	10 506	11 777	5 551
Debtors	300
Intangible Fixed Assets	25 600	22 400	19 200	16 000	12 800
Property Plant Equipment					1 284	1 997	1 591
Tangible Fixed Assets				867	1 284
Net Assets Liabilities									479	1 019	3 054	183

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	12 880	17 676	11 442	7 744	6 118
Shareholder Funds	12 981	17 777	11 543	7 845	6 219

Other Financial Data
Accrued Liabilities					960	960
Accumulated Amortisation Impairment Intangible Assets					19 200	22 400	25 600
Accumulated Depreciation Impairment Property Plant Equipment					946	2 033	2 439
Average Number Employees During Period						4	2	3	3	3	3	3
Corporation Tax Payable					1 239	1 353
Creditors					8 391	7 028	3 091	4 124	4 211	6 400	5 653	4 373
Creditors Due Within One Year	14 032	4 836	8 750	10 548	8 391
Dividends Paid						5 000	7 000
Fixed Assets			19 200	16 867	14 084	11 597	7 991	3 695	396	317	254	203
Increase From Amortisation Charge For Year Intangible Assets						3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment						1 087	406
Intangible Assets					12 800	9 600	6 400
Intangible Assets Gross Cost					32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	9 600	12 800	16 000	19 200
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-12 619	-4 623	-7 657	-9 022	-7 865	-4 255	-1 666	-3 590	83	7 102	8 453	4 353
Number Shares Allotted		101	101	101	101
Number Shares Issued Fully Paid						101	101
Other Creditors						5 517	1 389
Other Taxation Social Security Payable					87	1 511	1 626
Par Value Share		1	1	1	1	1	1
Profit Loss						6 123	5 983
Property Plant Equipment Gross Cost					2 230	4 030
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions				1 230	1 000
Tangible Fixed Assets Cost Or Valuation				1 230	2 230
Tangible Fixed Assets Depreciation				363	946
Tangible Fixed Assets Depreciation Charged In Period				363	583
Total Additions Including From Business Combinations Property Plant Equipment						1 800
Total Assets Less Current Liabilities	12 981	17 777	11 543	7 845	6 219	7 342	6 325	105	479	7 419	8 707	4 556
Trade Creditors Trade Payables							76

Company staff

Kelly T.

Role: Director

Appointed: 27 March 2013

Latest update: 31 March 2024

Stephen T.

Role: Director

Appointed: 09 July 2010

Latest update: 31 March 2024

People with significant control

Kelly T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	15 December 2016
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

S & K Hartlepool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

Stephen T.

Kelly T.

Barbara K.

People with significant control

Kelly T.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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S & K Hartlepool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

Stephen T.

Kelly T.

Barbara K.

People with significant control

Kelly T.

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015