Company information:
Hazelton Commercial Limited (No: 07002353)
Address: ESTATE OFFICE, RUSHTON HALL, RUSHTON, NORTHAMPTONSHIRE, NN14 1RR
Status: Active
Incorporated: 27-Aug-2009
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: THOMAS ROBERT HAZELTON ( DOB: Nov-1966 From: Aug-2009 )
Current Director: MICHAEL BARRY LYNCH ( DOB: Apr-1980 From: Jun-2012 )
Resigned Director: HELENA MARY GREEN ( DOB: Dec-1981 From: Jun-2012 To: Nov-2016 )
Resigned Director: SIMON RICHARD HAZELTON ( DOB: Jan-1969 From: Aug-2009 To: Nov-2016 )
Resigned Director: HUBERT PATRICK LYNCH ( DOB: Mar-1951 From: Aug-2009 To: Jun-2012 )
Resigned Director: JOHN REDMOND LYNCH ( DOB: Feb-1955 From: Aug-2009 To: Jun-2012 )
Persons of Significant Control:
Thomas Robert Hazelton, Hallaton Hall Eastgate, Hallaton, Market Harborough, LE16 8UB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 6,990,000 | 7,855,000 | 7,100,000 | 7,524,294 | 7,585,552 | 0.0,0.0,6990000.0,0.0,0.0,7855000.0,7100000.0,7524294.0,7585552.0 | ||||
| Current assets | 1,740,926 | 1,278,674 | 1,150,407 | 1,097,446 | 1,058,905 | 0.0,0.0,1740926.0,0.0,0.0,1278674.0,1150407.0,1097446.0,1058905.0 | ||||
| Current assets / Total inventories | 1,391,768 | 0.0,0.0,1391768.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Cash at bank and on hand | 33,308 | 274,192 | 182,385 | 78,801 | 53,140 | 0.0,0.0,33308.0,0.0,0.0,274192.0,182385.0,78801.0,53140.0 | ||||
| Net current assets (liabilities) | 720,534 | 786,277 | 841,239 | 618,234 | 678,011 | 0.0,0.0,720534.0,0.0,0.0,786277.0,841239.0,618234.0,678011.0 | ||||
| Total assets less current liabilities | 7,710,534 | 8,641,277 | 7,982,239 | 8,142,528 | 8,263,563 | 0.0,0.0,7710534.0,0.0,0.0,8641277.0,7982239.0,8142528.0,8263563.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 526,325 | 659,580 | 677,318 | 685,404 | 692,623 | 0.0,0.0,526325.0,0.0,0.0,659580.0,677318.0,685404.0,692623.0 | ||||
| Net assets (liabilities) | 4,201,984 | 5,481,872 | 5,020,546 | 5,287,999 | 5,562,815 | 0.0,0.0,4201984.0,0.0,0.0,5481872.0,5020546.0,5287999.0,5562815.0 | ||||
| Equity / share capital and reserves | 3,820,000 | 3,763,048 | 4,201,984 | 4,651,011 | 5,086,725 | 5,481,872 | 5,020,546 | 5,287,999 | 5,562,815 | 3820000.0,3763048.0,4201984.0,4651011.0,5086725.0,5481872.0,5020546.0,5287999.0,5562815.0 |