logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hammond, Rachael
    Director born in July 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-12-10 ~ now
    OF - Director → CIF 0
    Mrs Rachael Hammond
    Born in July 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-12-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hammond, Paul John
    Graphic Designer born in January 1973
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-12-10 ~ now
    OF - Director → CIF 0
    Mr Paul John Hammond
    Born in January 1973
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2019-12-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Watkins, Paul
    Company Director born in December 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-06-22 ~ now
    OF - Director → CIF 0
    Mr Paul Watkins
    Born in December 1980
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-06-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H2 CREATIVE (BATH) LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
13,296 GBP2025-03-31
18,060 GBP2024-03-31
Fixed Assets - Investments
109,185 GBP2025-03-31
117,202 GBP2024-03-31
Fixed Assets
127,481 GBP2025-03-31
140,262 GBP2024-03-31
Debtors
Current
103,949 GBP2025-03-31
83,581 GBP2024-03-31
Cash at bank and in hand
103,321 GBP2025-03-31
152,022 GBP2024-03-31
Current Assets
207,270 GBP2025-03-31
235,603 GBP2024-03-31
Net Current Assets/Liabilities
51,990 GBP2025-03-31
62,477 GBP2024-03-31
Total Assets Less Current Liabilities
179,471 GBP2025-03-31
202,739 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
174,295 GBP2025-03-31
186,324 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Share premium
9,980 GBP2025-03-31
4,990 GBP2024-03-31
4,990 GBP2023-04-01
Retained earnings (accumulated losses)
164,205 GBP2025-03-31
181,234 GBP2024-03-31
152,086 GBP2023-04-01
Equity
174,295 GBP2025-03-31
186,324 GBP2024-03-31
157,176 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
218,683 GBP2024-04-01 ~ 2025-03-31
294,959 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
218,683 GBP2024-04-01 ~ 2025-03-31
294,959 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-235,712 GBP2024-04-01 ~ 2025-03-31
-265,811 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-235,712 GBP2024-04-01 ~ 2025-03-31
-265,811 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,307 GBP2025-03-31
10,307 GBP2024-03-31
Office equipment
56,704 GBP2025-03-31
50,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,011 GBP2025-03-31
60,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,279 GBP2024-03-31
Office equipment
39,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,405 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
10,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,684 GBP2025-03-31
Office equipment
49,031 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,715 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,623 GBP2025-03-31
7,028 GBP2024-03-31
Office equipment
7,673 GBP2025-03-31
11,032 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
103,789 GBP2025-03-31
83,581 GBP2024-03-31
Other Debtors
Current
160 GBP2025-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,818 GBP2025-03-31
12,145 GBP2024-03-31
Corporation Tax Payable
Current
75,574 GBP2025-03-31
95,013 GBP2024-03-31
Taxation/Social Security Payable
Current
55,824 GBP2025-03-31
52,831 GBP2024-03-31
Other Creditors
Current
3,044 GBP2025-03-31
3,137 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
20 GBP2025-03-31
Creditors
Current
155,280 GBP2025-03-31
173,126 GBP2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
Total Borrowings
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,509 GBP2025-03-31
-4,748 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,239 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,324 GBP2025-03-31
-4,515 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,420 GBP2025-03-31
8,094 GBP2024-03-31
Between one and five year
7,420 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,420 GBP2025-03-31
15,514 GBP2024-03-31
Related profiles found in government register
  • H2 CREATIVE (BATH) LIMITED
    Info
    Registered number 12357871
    icon of address2 Communications Road, Greenham Business Park, Newbury, Berkshire RG19 6AB
    Private Limited Company incorporated on 2019-12-10 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
  • H2 CREATIVE (BATH) LIMITED
    S
    Registered number 12357871
    icon of address2, St Katherine's Court, Frome Road, Bradford-on-avon, England, BA15 1LE
    Private Limited Company in Companies Registry For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2 Communications Road, Greenham Business Park, Newbury, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    670 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-06-22 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.