A.w. Haywood Decorating Limited in Nottingham, NG5 1FX

Description

Data updated on: 09-05-2021

2002 is the year of the founding of A.w. Haywood Decorating Limited, a firm located at 470 Hucknall Road, , Nottingham. It was registered on 2002-08-30. Its Companies House Registration Number was 04522419 and the post code was NG5 1FX. The firm had been operating in this business for approximately 19 years up until 2021-03-16.

Andrew H. was the following enterprise's managing director, appointed in 2002.

Executives who had control over the firm were as follows: Andrew H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wendy H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-2 083	1 025

Balance Sheet
Cash Bank On Hand		1 126	225	408	2 584
Current Assets		5 097	752	2 071	3 238
Debtors	3 127	3 971	527	1 663	654
Net Assets Liabilities		1 025	-2 879	-2 222	-191
Property Plant Equipment		11 031	8 474	6 480	4 822
Intangible Fixed Assets	14 709
Tangible Fixed Assets	14 709	11 031

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	-2 084	1 023
Shareholder Funds	-2 083	1 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 245	11 712	13 871	15 239
Additions Other Than Through Business Combinations Property Plant Equipment			379	165
Administrative Expenses			18 028	16 700
Average Number Employees During Period		1	1	1	1
Comprehensive Income Expense			6 096	10 657
Creditors		6 479	6 846	8 590	7 335
Depreciation Expense Property Plant Equipment			2 825	2 159
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			358		239
Disposals Property Plant Equipment			469		290
Gross Profit Loss			26 139	30 586
Increase From Depreciation Charge For Year Property Plant Equipment			2 825	2 159	1 607
Interest Payable Similar Charges Finance Costs			646	646
Net Current Assets Liabilities	-5 887	-1 382	-6 094	-6 519	-4 097
Operating Profit Loss			8 111	13 886
Profit Loss			6 096	10 657
Profit Loss On Ordinary Activities Before Tax			7 465	13 240
Property Plant Equipment Gross Cost		20 276	20 186	20 351	20 061
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 957	1 449	1 231	916
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 369	2 583
Total Assets Less Current Liabilities	8 822	9 649	2 380	-39	725
Cash Bank	255	1 126
Creditors Due After One Year	9 762	6 667
Creditors Due Within One Year	9 269	6 479
Net Assets Liability Excluding Pension Asset Liability	-2 083	1 025
Number Shares Allotted	1	2
Number Shares Authorised		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 143	1 957
Share Capital Allotted Called Up Paid	-1	-2
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Depreciation	5 567	9 245
Tangible Fixed Assets Depreciation Charged In Period		3 678

Company staff

Wendy H.

Role: Secretary

Appointed: 30 August 2002

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 30 August 2002

Latest update: 2 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	13 September 2021
Confirmation statement last made up date	30 August 2020

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019

A.w. Haywood Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Andrew H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew H.

Wendy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies