Company information:
Hazelwood Community Company (No: 10535141)
Address: HAZELWOOD CENTRE, HAZELWOOD DRIVE, SUNBURY-ON-THAMES, TW16 6QU, UNITED KINGDOM
Status: Active
Incorporated: 21-Dec-2016
Accounts Next Due: 28-Jun-2024
Next Confirmation Statement Due: 01-Mar-2025
Industry Class: 93120 - Activities of sport clubs
Current Director: BRIAN WILLIAM ERNEST FACER ( DOB: Mar-1970 From: Mar-2019 )
Current Director: WILLIAM GERARD KEARNEY ( DOB: Aug-1965 From: Dec-2016 )
Current Director: RICHARD IGNATIUS RYAN ( DOB: Jul-1962 From: Dec-2016 )
Resigned Director: MARK LAURENCE BENSTED ( DOB: Jan-1958 From: Jan-2021 To: Sep-2022 )
Resigned Director: MARTIN FRANCIS MCCARTNEY ( DOB: Jan-1945 From: Dec-2016 To: Sep-2017 )
Persons of Significant Control:
Mr Martin Francis Mccartney, Hazelwood Centre Hazelwood Drive, Sunbury On Thames, TW16 6QU, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-21, Ceased: 2017-09-19)
Mr Richard Ignatius Ryan, Hazelwood Centre Hazelwood Drive, Sunbury On Thames, TW16 6QU, United Kingdom: Has significant influence or control (Notified: 2016-12-21)
Mr William Gerard Kearney, Hazelwood Centre Hazelwood Drive, Sunbury On Thames, TW16 6QU, United Kingdom: Has significant influence or control (Notified: 2016-12-21)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 21,063 | 140,492 | 152,345 | 21063.0,140492.0,152345.0,0.0,0.0 | ||
Fixed assets / Intangible assets | -18,826 | -12,514 | -6,202 | -18826.0,-12514.0,-6202.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 39,889 | 153,006 | 158,547 | 201,946 | 177,890 | 39889.0,153006.0,158547.0,201946.0,177890.0 |
Current assets | 263,661 | 221,840 | 195,440 | 216,327 | 34,048 | 263661.0,221840.0,195440.0,216327.0,34048.0 |
Current assets / Total inventories | 12,064 | 19,473 | 5,243 | 10,134 | 2,500 | 12064.0,19473.0,5243.0,10134.0,2500.0 |
Current assets / Debtors | 248,374 | 150,308 | 152,418 | 195,020 | 15,463 | 248374.0,150308.0,152418.0,195020.0,15463.0 |
Current assets / Debtors / Trade debtors / trade receivables | 66,176 | 37,589 | 37,116 | 44,226 | 6,248 | 66176.0,37589.0,37116.0,44226.0,6248.0 |
Current assets / Cash at bank and on hand | 3,223 | 52,059 | 37,779 | 11,173 | 16,085 | 3223.0,52059.0,37779.0,11173.0,16085.0 |
Net current assets (liabilities) | -2,911 | 125 | -58,629 | -109,651 | -287,601 | -2911.0,125.0,-58629.0,-109651.0,-287601.0 |
Total assets less current liabilities | 18,152 | 140,617 | 93,716 | 92,295 | -109,711 | 18152.0,140617.0,93716.0,92295.0,-109711.0 |
Creditors / Trade creditors / trade payables | 138,264 | 47,393 | 100,226 | 187,247 | 98,171 | 138264.0,47393.0,100226.0,187247.0,98171.0 |
Provisions for liabilities, balance sheet subtotal | 4,051 | 4,051 | 2,281 | 547 | 0.0,4051.0,4051.0,2281.0,547.0 | |
Net assets (liabilities) | 18,152 | 14,101 | 14,101 | 15,871 | -144,958 | 18152.0,14101.0,14101.0,15871.0,-144958.0 |
Equity / share capital and reserves | 18,152 | 14,101 | 14,101 | 15,871 | -144,958 | 18152.0,14101.0,14101.0,15871.0,-144958.0 |