Steven R. Hackett Ltd in Martock, TA12 6EJ

Description

Data updated on: 01-11-2023

Steven R. Hackett Ltd 's been on the British market for at least twelve years. Started with Companies House Reg No. 08055806 in the year 2012, it have office at 107 North Street, Martock TA12 6EJ. This company's Standard Industrial Classification Code is 74990 meaning Non-trading company. Steven R. Hackett Limited filed its latest accounts for the financial period up to 2023/05/31. The business most recent annual confirmation statement was filed on 2023/05/03.

Sharon H. and Steven H. are registered as the firm's directors and have been cooperating as the Management Board since May 3, 2012.

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 421	15 286	19 278	1 810

Balance Sheet
Cash Bank On Hand				14 167	10 434	10 638	12 841	16 017	18 592	19 848	17 878
Current Assets	31 832	26 799	40 596	16 056	27 440	16 122	17 015	17 615	23 865	20 391	18 639
Debtors	8 836	7 647	9 749	1 889	17 006	5 484	4 174	1 598	5 273	543	761
Net Assets Liabilities				1 810	10 690	128	2 064	1 908	23	1 148	2
Other Debtors					14 869	1 847	1 215		3 421	543	761
Property Plant Equipment				4 619	3 540	3 241	3 420	2 704	3 093	2 348
Cash Bank In Hand	22 996	19 152	30 847	14 167
Net Assets Liabilities Including Pension Asset Liability	12 421	15 286	19 278	1 810
Tangible Fixed Assets	752	8 155	5 545	4 619

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 419	15 284	19 276	1 808
Shareholder Funds	12 421	15 286	19 278	1 810

Other Financial Data
Description Principal Activities								82 990	82 990	82 990	74 990
Accrued Liabilities Deferred Income							610	963	995	915
Accumulated Depreciation Impairment Property Plant Equipment				6 845	8 360	10 003	10 766	11 482	12 247	12 991
Amounts Owed By Associates Joint Ventures Participating Interests							1 215		3 421
Amounts Owed To Related Parties								32		622	8 496
Average Number Employees During Period					2	1	2	2	2	2	2
Bank Borrowings Overdrafts									1 125	570
Creditors				17 942	19 582	18 619	17 721	17 897	17 472	16 585	18 637
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 991
Disposals Property Plant Equipment											15 340
Fixed Assets								2 704	3 093	2 348
Increase From Depreciation Charge For Year Property Plant Equipment					1 515	1 643	763	717	765	745
Net Current Assets Liabilities	11 819	8 762	14 842	-1 886	7 858	-2 497	-706	-282	6 393	3 806	2
Net Deferred Tax Liability Asset									588	446
Other Creditors				4 374	571	610	610	32
Property Plant Equipment Gross Cost				11 464	11 900	13 244	14 186	14 186	15 340	15 340
Provisions For Liabilities Balance Sheet Subtotal				923	708	616	650	514	588	446
Taxation Social Security Payable							17 111	16 902	15 352	14 478	10 141
Total Additions Including From Business Combinations Property Plant Equipment					436	1 344	942		1 154
Total Assets Less Current Liabilities	12 571	16 917	20 387	2 733	11 398	744	2 714	2 422	9 486	6 154	2
Trade Debtors Trade Receivables				1 889	2 137	3 637	2 959	1 598	1 852
Useful Life Property Plant Equipment Years								33	3	3	3
Additional Provisions Increase From New Provisions Recognised							34
Creditors Due Within One Year	20 013	18 037	25 754	17 942
Dividends Paid						67 181	50 342
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Taxation Social Security Payable				13 568	19 011	18 009	17 111
Par Value Share	1	1	1	1		1	1
Profit Loss						56 619	52 278
Provisions				923	708	616	650
Provisions For Liabilities Charges	150	1 631	1 109	923
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 168	10 544	322	986
Tangible Fixed Assets Cost Or Valuation	1 168	11 712	10 478	11 464
Tangible Fixed Assets Depreciation	416	3 557	4 933	6 845
Tangible Fixed Assets Depreciation Charged In Period	416	3 141	2 152	1 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			776
Tangible Fixed Assets Disposals			1 556

Company staff

Sharon H.

Role: Director

Appointed: 03 May 2012

Latest update: 4 March 2024

Steven H.

Role: Director

Appointed: 03 May 2012

Latest update: 4 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 August 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 August 2013

Steven R. Hackett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Steven H.

People with significant control

Steven H.

Sharon H.

Accounts Documents

Company filings

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