Filing status
- Accounts due
- 31 December 2023
- Last accounts
- 31 March 2022
- Conf. stmt due
- 20 February 2024
- Last conf. stmt
- 6 February 2023
Witch Hat Servicing Limited
- Incorporated
- 6 February 2014 (12 years)
- Industry
- Repair of electronic and optical equipment (33130)
- Owned by
- Stuart Benjamin FordNicholas John BurkeMark James Slade
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Vulcan House Unit 6A Vulcan HouseCalleva ParkAldermastonRG7 8LN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 26 July 2022
British
Born April 1983 (43)
Officer history (5 former)
14 May 2026
26 January 2023
Resigned Kite, Mitchell Caesar, Mr. as Director
26 July 2022
26 July 2022
Resigned Burke, Nicholas John as Director
1 April 2022
12 July 2018
Appointed Kite, Mitchell Caesar, Mr. as Director
20 November 2016
25 May 2016
25 May 2016
Resigned Cepb Limited as Corporate Director
6 February 2014
Appointed Cepb Limited as Corporate Director
6 February 2014
Appointed Burke, Nicholas John as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1975
Nicholas John Burke
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1981 (45)
Mark James Slade
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1970 (56)
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 March 2022, are filed but not read yet. See them on Companies House
- Net Assets
- £18,215
- up £99,828 (122%)
- Cash
- £42,034
- up £40,242 (2246%)
- Turnover
- £338,787
- up £218,079 (181%)
- Profit Before Tax
- £104,210
- up £96,998 (1345%)
- Employees
- 2
- no change
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
- Profit Margin
- 31%
- Return on Equity
- 549%
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £1,218 | £750 |
| Current Assets | £93,179 | £11,162 |
| Debtors | £37,138 | £9,370 |
| Cash | £42,034 | £1,792 |
| Creditors (< 1 year) | £76,182 | £59,408 |
| Creditors (> 1 year) | £34,117 | |
| Net Current Assets | £16,997 | (£48,246) |
| Net Assets | £18,215 | (£81,613) |
| Shareholder Funds | £18,215 | (£81,613) |
| Turnover | £338,787 | |
| Cost of Sales | £99,151 | |
| Gross Profit | £239,636 | |
| Admin Expenses | £137,361 | |
| Operating Profit | £106,879 | |
| Profit Before Tax | £104,210 | |
| Tax | £4,286 | |
| Profit for Period | £99,924 | |
Filings
Filing history not loaded yet. See it on Companies House
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