HOTFIX LTD.

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

4,11×

Return on assets (net) (2018)Return on assets (net)

-0,1%

Equity ratio (2021)Equity ratio

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number04944915

Founded27/10/2003

PurposeInformation technology consultancy activities

AddressHolly Cottage, Fordwells, Witney, Oxfordshire, OX29 9PS

Confirmation StatementNext due: 10/11/2022; Last made up: 27/10/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date27/10/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

01/10/2022

Status changed

active → active - proposal to strike off

31/10/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2021

View file in Documents

27/10/2003

Company incorporated

Incorporation date: 2003-10-27

Rete

Profondità rete

Proprietà e organi

Persons with significant control

James Haig Smith

75–100% shares

Appointed: 27/10/2016

87.5%

Ownership Timeline (1 changes)

27/10/2016

Appointed James Haig Smith (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

Holly Cottage

Fordwells

Witney

Oxfordshire

OX29 9PS

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £37.9K

Key figures

Profit / (loss)

2016£37.938

2017—

2018£-19

2019—

2020—

2021—

Total assets

2016£37.948

2017£41.941

2018£32.122

2019£26.944

2020£23.948

2021£19.816

Net Assets Liabilities

2016—

2017£41.941

2018£32.122

2019£26.944

2020£23.948

2021£19.816

Equity

2016—

2017£41.941

2018£32.122

2019£26.944

2020—

2021—

Current Assets

2016£48.334

2017£52.791

2018£30.811

2019£29.460

2020£24.140

2021£21.971

Net Current Assets Liabilities

2016£36.588

2017£40.318

2018£28.385

2019£24.425

2020£22.211

2021£18.777

Total Assets Less Current Liabilities

2016£38.187

2017£42.180

2018£32.361

2019£27.183

2020£24.187

2021£20.055

Cash Bank On Hand

2016—

2017£47.612

2018£28.439

2019£26.649

2020£22.043

2021£21.653

Debtors

2016£5660

2017£5179

2018£2372

2019£2811

2020£2097

2021£318

Other Debtors

2016—

2017£176

2018£626

2019£93

2020—

2021£280

Creditors

2016—

2017£12.473

2018£2426

2019£5035

2020£1929

2021£3194

Other Creditors

2016—

2017£9182

2018£1368

2019£1368

2020£2208

2021£2208

Number Shares Allotted

201610

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

2017—

201810

201910

2020—

2021—

Par Value Share

2016£1

2017—

2018£1

2019£1

2020—

2021—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

Accrued Liabilities

2016—

2017—

2018£1000

2019£893

2020£919

2021£919

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£12.724

2018£15.533

2019£17.944

2020£19.699

2021£19.699

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£4919

2018£1591

2019£1629

2020£1057

2021£2624

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£42.674

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2016—

2017—

2018£-19

2019—

2020—

2021—

Creditors Due Within One Year

2016£11.746

2017—

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2016—

2017£1740

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017£-451

2018—

2019—

2020—

2021£-19.699

Disposals Property Plant Equipment

2016—

2017£-451

2018—

2019—

2020—

2021£-23.601

Dividends Paid

2016—

2017—

2018£-9800

2019—

2020—

2021—

Fixed Assets

2016£1599

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£2805

2018£2809

2019£2411

2020£1755

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£37.948

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£37.938

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£1862

2018£3976

2019£2758

2020£1976

2021£1278

Property Plant Equipment Gross Cost

2016—

2017£16.700

2018£18.291

2019£19.920

2020£20.977

2021£20.977

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£239

2018£239

2019£239

2020£239

2021£239

Provisions For Liabilities Charges

2016£239

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£37.948

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£1599

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2016—

2017£3291

2018£1426

2019£2774

2020£1010

2021£67

Trade Debtors Trade Receivables

2016—

2017£5003

2018£1746

2019£2718

2020£2097

2021£318

Value Shares Allotted

2016£10

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Profit / (loss)	£37.938	—	£-19	—	—	—
Total assets	£37.948	£41.941	£32.122	£26.944	£23.948	£19.816
Net Assets Liabilities	—	£41.941	£32.122	£26.944	£23.948	£19.816
Equity	—	£41.941	£32.122	£26.944	—	—
Current Assets	£48.334	£52.791	£30.811	£29.460	£24.140	£21.971
Net Current Assets Liabilities	£36.588	£40.318	£28.385	£24.425	£22.211	£18.777
Total Assets Less Current Liabilities	£38.187	£42.180	£32.361	£27.183	£24.187	£20.055
Cash Bank On Hand	—	£47.612	£28.439	£26.649	£22.043	£21.653
Debtors	£5660	£5179	£2372	£2811	£2097	£318
Other Debtors	—	£176	£626	£93	—	£280
Creditors	—	£12.473	£2426	£5035	£1929	£3194
Other Creditors	—	£9182	£1368	£1368	£2208	£2208
Number Shares Allotted	10	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	10	10	—	—
Par Value Share	£1	—	£1	£1	—	—
Average Number Employees During Period	—	1	1	1	1	1
Accrued Liabilities	—	—	£1000	£893	£919	£919
Accumulated Depreciation Impairment Property Plant Equipment	—	£12.724	£15.533	£17.944	£19.699	£19.699
Additions Other Than Through Business Combinations Property Plant Equipment	—	£4919	£1591	£1629	£1057	£2624
Called Up Share Capital	£10	—	—	—	—	—
Cash Bank In Hand	£42.674	—	—	—	—	—
Comprehensive Income Expense	—	—	£-19	—	—	—
Creditors Due Within One Year	£11.746	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	£1740	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£-451	—	—	—	£-19.699
Disposals Property Plant Equipment	—	£-451	—	—	—	£-23.601
Dividends Paid	—	—	£-9800	—	—	—
Fixed Assets	£1599	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2805	£2809	£2411	£1755	—
Net Assets Liabilities Including Pension Asset Liability	£37.948	—	—	—	—	—
Profit Loss Account Reserve	£37.938	—	—	—	—	—
Property Plant Equipment	—	£1862	£3976	£2758	£1976	£1278
Property Plant Equipment Gross Cost	—	£16.700	£18.291	£19.920	£20.977	£20.977
Provisions For Liabilities Balance Sheet Subtotal	—	£239	£239	£239	£239	£239
Provisions For Liabilities Charges	£239	—	—	—	—	—
Shareholder Funds	£37.948	—	—	—	—	—
Tangible Fixed Assets	£1599	—	—	—	—	—
Taxation Social Security Payable	—	£3291	£1426	£2774	£1010	£67
Trade Debtors Trade Receivables	—	£5003	£1746	£2718	£2097	£318
Value Shares Allotted	£10	—	—	—	—	—