Property, Plant & Equipment
7,894 GBP2025-03-31
9,649 GBP2023-12-31
Investment Property
1,421,829 GBP2025-03-31
1,421,829 GBP2023-12-31
Fixed Assets
1,429,723 GBP2025-03-31
1,431,478 GBP2023-12-31
Debtors
19,051 GBP2025-03-31
16,272 GBP2023-12-31
Cash at bank and in hand
125,464 GBP2025-03-31
88,990 GBP2023-12-31
Current Assets
144,515 GBP2025-03-31
105,262 GBP2023-12-31
Creditors
Current
184,019 GBP2025-03-31
161,987 GBP2023-12-31
Net Current Assets/Liabilities
-39,504 GBP2025-03-31
-56,725 GBP2023-12-31
Total Assets Less Current Liabilities
1,390,219 GBP2025-03-31
1,374,753 GBP2023-12-31
Creditors
Non-current
-5,545 GBP2025-03-31
-17,157 GBP2023-12-31
Net Assets/Liabilities
1,355,584 GBP2025-03-31
1,328,067 GBP2023-12-31
Equity
Called up share capital
153 GBP2025-03-31
153 GBP2023-12-31
Retained earnings (accumulated losses)
1,355,431 GBP2025-03-31
1,327,914 GBP2023-12-31
Equity
1,355,584 GBP2025-03-31
1,328,067 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-03-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,216 GBP2025-03-31
26,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,755 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,894 GBP2025-03-31
9,649 GBP2023-12-31
Investment Property - Fair Value Model
1,421,829 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,065 GBP2025-03-31
1,797 GBP2023-12-31
Prepayments/Accrued Income
Current
4,368 GBP2025-03-31
4,817 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,051 GBP2025-03-31
16,272 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,318 GBP2025-03-31
9,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
975 GBP2025-03-31
640 GBP2023-12-31
Corporation Tax Payable
Current
18,461 GBP2025-03-31
5,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
406 GBP2025-03-31
1,132 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,675 GBP2025-03-31
4,568 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,545 GBP2025-03-31
17,157 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
5,545 GBP2025-03-31
Non-current, Between two and five year
17,157 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,517 GBP2024-01-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2025-03-31
HAZELWOOD DISTRIBUTION LIMITED
InfoBATMOUNT LIMITED - 1984-02-03
Registered number 01759343Moor Lane, Thorpe On The Hill, Lincoln, Lincolnshire LN6 9BW
PRIVATE LIMITED COMPANY incorporated on 1983-10-06 (42 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0HAZELWOOD DISTRIBUTION LTD
SRegistered number 01759343
Moor, Lane, Thorpe On The Hill, Lincoln, Lincolnshire, United Kingdom, LN6 9BW
Private Limited Company in Register Of Companies, United Kingdom
CIF 1