HACKENTHORPE HALL LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер03687045

Основано22/12/1998

НазначениеДошкольное образование

АдресHackenthorpe Hall, Main Street, Hackenthorpe, S12 4LB

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации22/12/1998

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (11 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

22/12/1998

Компания зарегистрирована

Дата инкорпорации: 1998-12-22

Метрика	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£38 663	£78 604	—	—	—	—	—	—	—	—	—
Общие активы	£38 765	£82 206	£119 032	£119 032	£156 215	£193 540	£196 170	£194 147	£253 011	£350 396	£419 083
Net Assets Liabilities	—	—	—	£119 032	£156 215	£193 540	£196 170	£194 147	—	—	—
Equity	—	—	—	£119 032	£156 215	£193 540	£196 170	£194 147	£253 011	£350 396	£419 083
Current Assets	£72 083	£133 429	£163 467	£163 467	£197 353	£239 966	£227 356	£222 532	£314 530	£420 679	£499 811
Net Current Assets Liabilities	£18 871	£87 125	£125 261	£125 261	£159 520	£197 305	£194 446	£192 283	£224 756	£326 379	£385 023
Total Assets Less Current Liabilities	£48 300	£112 065	£146 957	£146 957	£182 059	£216 052	£224 639	£225 525	—	—	£419 083
Cash Bank On Hand	—	—	—	—	—	—	—	—	£313 332	£270 179	£348 712
Debtors	£431	£1 275	—	—	—	—	—	—	£698	£150 000	£150 599
Other Debtors	—	—	—	—	—	—	—	—	£150 000	£150 000	£99
Creditors	—	—	—	£39 160	£37 833	£42 661	£32 910	£30 249	£89 774	£94 300	£114 788
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£870	£1 023	£0
Other Creditors	—	—	—	—	—	—	—	—	£34 768	£33 270	£39 424
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	26	27	27	-30	-31	£0	£0
Accruals Deferred Income	£4 735	£29 859	£27 925	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£31 378	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£27 925	£25 844	£22 512	£28 469	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£112 280	£118 291	£127 646
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£16 054	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	—	—	£150 000
Called Up Share Capital	£102	£102	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£71 152	£131 654	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£67 737
Creditors Due Within One Year	£53 212	£46 304	£39 160	—	—	—	—	—	—	—	—
Fixed Assets	£29 429	£24 940	£21 696	£21 696	£22 539	£18 747	£30 193	£33 242	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£4 238	£6 011	£9 355
Net Assets Liabilities Including Pension Asset Liability	£38 765	£82 206	£119 032	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£7 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£954	£954	—	—	—	—	—	—	—
Profit Loss Account Reserve	£38 663	£78 604	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£28 255	£24 017	£34 060
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£136 297	£152 351	£215 467
Provisions For Liabilities Charges	£4 800	£3 500	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£38 765	£82 206	£119 032	—	—	—	—	—	—	—	—
Stocks Inventory	£500	£500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£29 429	£24 940	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£110 733	£110 733	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£81 304	£85 793	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4 489	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£54 136	£60 007	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£63 116
Total Inventories	—	—	—	—	—	—	—	—	£500	£500	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£698	£500	£500

Метрика

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£38 663

£78 604

—

Общие активы

£38 765

£82 206

£119 032

£156 215

£193 540

£196 170

£194 147

£253 011

£350 396

£419 083

Net Assets Liabilities

—

£119 032

£156 215

£193 540

£196 170

£194 147

—

Equity

—

£119 032

£156 215

£193 540

£196 170

£194 147

£253 011

£350 396

£419 083

Current Assets

£72 083

£133 429

£163 467

£197 353

£239 966

£227 356

£222 532

£314 530

£420 679

£499 811

Net Current Assets Liabilities

£18 871

£87 125

£125 261

£159 520

£197 305

£194 446

£192 283

£224 756

£326 379

£385 023

Total Assets Less Current Liabilities

£48 300

£112 065

£146 957

£182 059

£216 052

£224 639

£225 525

—

£419 083

Cash Bank On Hand

—

£313 332

£270 179

£348 712

Debtors

£431

£1 275

—

£698

£150 000

£150 599

Other Debtors

—

£150 000

£99

Creditors

—

£39 160

£37 833

£42 661

£32 910

£30 249

£89 774

£94 300

£114 788

Trade Creditors Trade Payables

—

£870

£1 023

£0

Other Creditors

—

£34 768

£33 270

£39 424

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-30

-31

£0

Accruals Deferred Income

£4 735

£29 859

£27 925

—

Accrued Liabilities Deferred Income

—

£31 378

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£27 925

£25 844

£22 512

£28 469

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£112 280

£118 291

£127 646

Additions Other Than Through Business Combinations Property Plant Equipment

—

£16 054

—

Amounts Owed By Related Parties

—

£150 000

Called Up Share Capital

£102

—

Cash Bank In Hand

£71 152

£131 654

—

Corporation Tax Payable

—

£67 737

Creditors Due Within One Year

£53 212

£46 304

£39 160

—

Fixed Assets

£29 429

£24 940

£21 696

£22 539

£18 747

£30 193

£33 242

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4 238

£6 011

£9 355

Net Assets Liabilities Including Pension Asset Liability

£38 765

£82 206

£119 032

—

Other Taxation Social Security Payable

—

£7 627

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£954

—

Profit Loss Account Reserve

£38 663

£78 604

—

Property Plant Equipment

—

£28 255

£24 017

£34 060

Property Plant Equipment Gross Cost

—

£136 297

£152 351

£215 467

Provisions For Liabilities Charges

£4 800

£3 500

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£38 765

£82 206

£119 032

—

Stocks Inventory

£500

—

Tangible Fixed Assets

£29 429

£24 940

—

Tangible Fixed Assets Cost Or Valuation

£110 733

—

Tangible Fixed Assets Depreciation

£81 304

£85 793

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4 489

—

Taxation Social Security Payable

—

£54 136

£60 007

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£63 116

Total Inventories

—

£500

—

Trade Debtors Trade Receivables

—

£698

£500

Имя	Доля	Голосование	С

HACKENTHORPE HALL LIMITED

Резюме

Право и статус

Временная шкала (11 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Paul Richard Brown (человек)

Назначение Gary James Brown (человек)

Назначение Paul Michael Brown (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании HACKENTHORPE HALL LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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