ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Hatch Squared Ltd

Hatch Squared Ltd is a liquidation company incorporated on 7 October 2016 with the registered office located in Ashby-de-la-Zouch, Leicestershire. Hatch Squared Ltd was registered 9 years ago.
Status
Liquidation
In voluntary liquidation since 1 year 2 months ago
Company No
10417158
Private limited company
Age
9 years
Incorporated 7 October 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 146 days
Dated 23 July 2024 (1 year 5 months ago)
Next confirmation dated 23 July 2025
Was due on 6 August 2025 (4 months ago)
Last change occurred 5 years ago
Accounts
Overdue
Accounts overdue by 152 days
For period 1 Nov31 Oct 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2024
Was due on 31 July 2025 (5 months ago)
Contact
Address
C/O Frost Group Limited, Court House
The Old Police Station, South Street
Ashby-De-La-Zouch
Leicestershire
LE65 1BR
Address changed on 3 Oct 2024 (1 year 2 months ago)
Previous address was 6 Bridge Road Bridge Road Llandaff Cardiff CF5 2PT Wales
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
4
PSC • Director • Welsh • Lives in Wales • Born in Mar 1973
Director • English • Lives in England • Born in Jun 1987
Mr Nathan Christopher Rowe
PSC • British • Lives in UK • Born in Jun 1987
Marie Nichols
PSC • French • Lives in Wales • Born in Jun 1978
Kirsty Rowe
PSC • British • Lives in UK • Born in Apr 1985
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2017–2023)
Period Ended
31 Oct 2023
For period 31 Oct31 Oct 2023
Traded for 12 months
Cash in Bank
£323.17K
Decreased by £73.84K (-19%)
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£533.06K
Increased by £126.28K (+31%)
Total Liabilities
-£46.38K
Decreased by £29.01K (-38%)
Net Assets
£486.67K
Increased by £155.29K (+47%)
Debt Ratio (%)
9%
Decreased by 9.83% (-53%)
Latest Activity
Declaration of Solvency
1 Year 2 Months Ago on 9 Oct 2024
Registered Address Changed
1 Year 2 Months Ago on 3 Oct 2024
Voluntary Liquidator Appointed
1 Year 2 Months Ago on 3 Oct 2024
Confirmation Submitted
1 Year 5 Months Ago on 23 Jul 2024
Full Accounts Submitted
1 Year 5 Months Ago on 17 Jul 2024
Confirmation Submitted
2 Years 4 Months Ago on 15 Aug 2023
Full Accounts Submitted
2 Years 5 Months Ago on 28 Jul 2023
Mr Gethin Nichols (PSC) Details Changed
3 Years Ago on 31 Aug 2022
Mr Gethin Nichols (PSC) Details Changed
9 Years Ago on 7 Oct 2016
Mr Nathan Christopher Rowe (PSC) Details Changed
9 Years Ago on 7 Oct 2016
Get Credit Report
Discover Hatch Squared Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Return of final meeting in a members' voluntary winding up
Submitted on 18 Nov 2025
Declaration of solvency
Submitted on 9 Oct 2024
Resolutions
Submitted on 3 Oct 2024
Registered office address changed from 6 Bridge Road Bridge Road Llandaff Cardiff CF5 2PT Wales to C/O Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch Leicestershire LE65 1BR on 3 October 2024
Submitted on 3 Oct 2024
Appointment of a voluntary liquidator
Submitted on 3 Oct 2024
Change of details for Mr Gethin Nichols as a person with significant control on 7 October 2016
Submitted on 24 Jul 2024
Change of details for Mr Nathan Christopher Rowe as a person with significant control on 7 October 2016
Submitted on 23 Jul 2024
Confirmation statement made on 23 July 2024 with no updates
Submitted on 23 Jul 2024
Total exemption full accounts made up to 31 October 2023
Submitted on 17 Jul 2024
Confirmation statement made on 15 August 2023 with no updates
Submitted on 15 Aug 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year