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Company information:
Hatch Mews Limited (No: 04130990)
Address: UNIT 11 LOPEN BUSINESS PARK, LOPEN, SOUTH PETHERTON, TA13 5JS, ENGLAND
Status: Active
Incorporated: 27-Dec-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ELIZABETH JANE KINGSTON ( DOB: Mar-1960 From: Dec-2000 )
Current Director: ANDREW DAVID KINGSTON ( DOB: Apr-1953 From: Dec-2000 )
Current Secretary: ANDREW DAVID KINGSTON ( DOB: Apr-1953 From: Dec-2000 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Dec-2000 To: Dec-2000 )
Persons of Significant Control:
Fiesta Holdings Limited, 21 Bampton Street, Tiverton, EX16 6AA, England: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,052,882 | 1,102,161 | 1,101,621 | 1,101,216 | 1,100,912 | 1,100,660 | 1,100,495 | 1,100,371 | 1,100,278 | 1052882.0,1102161.0,1101621.0,1101216.0,1100912.0,1100660.0,1100495.0,1100371.0,1100278.0 |
Fixed assets / Property, plant and equipment | 2,882 | 2,161 | 1,621 | 1,216 | 912 | 660 | 495 | 371 | 278 | 2882.0,2161.0,1621.0,1216.0,912.0,660.0,495.0,371.0,278.0 |
Fixed assets / Investment property | 1,050,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1050000.0,1100000.0,1100000.0,1100000.0,1100000.0,1100000.0,1100000.0,1100000.0,1100000.0 |
Current assets | 9,574 | 21,951 | 68,447 | 113,030 | 117,826 | 158,317 | 191,884 | 229,390 | 274,425 | 9574.0,21951.0,68447.0,113030.0,117826.0,158317.0,191884.0,229390.0,274425.0 |
Current assets / Debtors / Trade debtors / trade receivables | 7,999 | 4,383 | 7999.0,4383.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,573 | 17,566 | 54,934 | 107,257 | 34,448 | 87,429 | 136,672 | 169,353 | 43,038 | 1573.0,17566.0,54934.0,107257.0,34448.0,87429.0,136672.0,169353.0,43038.0 |
Net current assets (liabilities) | -60,177 | -22,193 | 16,933 | 53,843 | 87,445 | 126,973 | 162,804 | 187,218 | 228,559 | -60177.0,-22193.0,16933.0,53843.0,87445.0,126973.0,162804.0,187218.0,228559.0 |
Total assets less current liabilities | 992,705 | 1,079,968 | 1,118,554 | 1,155,059 | 1,188,357 | 1,227,633 | 1,263,299 | 1,287,589 | 1,328,837 | 992705.0,1079968.0,1118554.0,1155059.0,1188357.0,1227633.0,1263299.0,1287589.0,1328837.0 |
Provisions for liabilities, balance sheet subtotal | 70,233 | 80,233 | 76,221 | 76,221 | 76,221 | 76,221 | 76,221 | 76,221 | 76,221 | 70233.0,80233.0,76221.0,76221.0,76221.0,76221.0,76221.0,76221.0,76221.0 |
Net assets (liabilities) | 788,518 | 873,070 | 923,284 | 966,968 | 1,007,801 | 1,055,379 | 1,099,713 | 1,131,916 | 1,180,870 | 788518.0,873070.0,923284.0,966968.0,1007801.0,1055379.0,1099713.0,1131916.0,1180870.0 |
Equity / share capital and reserves | 788,518 | 873,070 | 923,284 | 966,968 | 1,007,801 | 1,055,379 | 1,099,713 | 1,131,916 | 1,180,870 | 788518.0,873070.0,923284.0,966968.0,1007801.0,1055379.0,1099713.0,1131916.0,1180870.0 |