Hon Wah Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

This Hon Wah Limited business has been offering its services for twenty years, as it's been established in 2004. Started with Registered No. 05307036, Hon Wah is categorised as a Private Limited Company located in Kingsnorth House, Birmingham B44 8LS. The enterprise's principal business activity number is 56103 : Take-away food shops and mobile food stands. 31st August 2022 is the last time when the company accounts were filed.

Considering the following enterprise's constant development, it became imperative to choose extra company leaders: Chong V., Phung L. and Chi V. who have been cooperating since April 2016 to promote the success of the limited company. Moreover, the managing director's efforts are supported by a secretary - Phung L., who joined the limited company on 2004-12-07.

Executives who control the firm include: Chi V. owns 1/2 or less of company shares. Phung L. owns 1/2 or less of company shares.

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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	17 290	11 158

Balance Sheet
Cash Bank On Hand		30 422	34 101	56 631	48 883	37 726	27 311	58 451	73 788
Current Assets	65 168	32 298	35 935	58 516	50 838	39 512	29 429	60 633	76 178
Debtors	343	351	353	337	357	379	450	479	469
Other Debtors		351	353	337	357	381	450	479	469
Property Plant Equipment		18 301	15 554	13 791	11 722	9 964	11 367	14 864	13 495
Total Inventories		1 525	1 481	1 548	1 598	1 407	1 668	1 703	1 921
Cash Bank In Hand	63 188	30 422
Net Assets Liabilities		11 158	10 345	20 349	20 545	23 021
Net Assets Liabilities Including Pension Asset Liability	17 290	11 158
Stocks Inventory	1 637	1 525
Tangible Fixed Assets	21 531	18 301

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	17 288	11 058
Shareholder Funds	17 290	11 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 163	15 910	18 345	20 414	22 172	24 179	26 382	28 671
Additions Other Than Through Business Combinations Property Plant Equipment								5 700	920
Average Number Employees During Period			5	5	5	4	6	7	7
Creditors		20 000	20 000	20 000	20 000	26 457	20 482	42 766	39 401
Increase From Depreciation Charge For Year Property Plant Equipment			2 747	2 435	2 069	1 758	2 007	2 203	2 289
Net Current Assets Liabilities	15 759	12 857	14 791	26 558	28 823	13 057	8 947	17 867	36 777
Other Creditors		20 000	20 000	20 000	20 000	3 699	3 374	23 133	19 702
Other Taxation Social Security Payable		13 169	12 291	13 911	15 668	20 308	16 128	19 261	19 549
Property Plant Equipment Gross Cost		31 464	31 464	32 136	32 136	32 136	35 546	41 246	42 166
Total Assets Less Current Liabilities	37 290	31 158	30 345	40 349	40 545	23 021	20 314	32 731	50 272
Trade Creditors Trade Payables		1 209	566	1 227	746	2 448	980	372	150
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	49 409	19 441
Number Shares Allotted	2	98
Other Creditors After One Year	20 000	20 000
Other Creditors Due Within One Year	35 889	5 063
Par Value Share		1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Cost Or Valuation	31 464
Tangible Fixed Assets Depreciation	9 933	13 163
Tangible Fixed Assets Depreciation Charged In Period		3 230
Taxation Social Security Due Within One Year	11 915	13 169
Total Additions Including From Business Combinations Property Plant Equipment				672			3 410
Trade Creditors Within One Year	1 605	1 209

Company staff

Chong V.

Role: Director

Appointed: 06 April 2016

Latest update: 18 February 2024

Phung L.

Role: Director

Appointed: 06 April 2005

Latest update: 18 February 2024

Phung L.

Role: Secretary

Appointed: 07 December 2004

Latest update: 18 February 2024

Chi V.

Role: Director

Appointed: 07 December 2004

Latest update: 18 February 2024

People with significant control

Chi V.

Notified on 7 December 2016

Nature of control:

1/2 or less of shares

Phung L.

Notified on 7 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Hon Wah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chong V.

Phung L.

Phung L.

Chi V.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Chi V.

Phung L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies