Hrw2 Holdings Limited in London, SE1 4PU

Description

Data updated on: 01-11-2023

Hrw2 Holdings Limited has existed on the local market for at least eight years. Started with Companies House Reg No. 10387975 in 2016, the firm is located at Unit 10 Blue Lion Place, London SE1 4PU. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were filed.

Simon R., Stephen H. and Martin W. are the company's directors and have been doing everything they can to make sure everything is working correctly since Wed, 21st Sep 2016.

Executives with significant control over this firm are: Simon R. owns 1/2 or less of company shares. Martin W. owns 1/2 or less of company shares. Stephen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	38 116	42 052	86 322	307 766	115 409	164 258	281 190
Current Assets	38 215	42 151	86 352	337 667	115 409
Debtors	99	99	30	29 901
Net Assets Liabilities	333 928	364 544	463 814	772 442	611 677	726 978	895 142
Other Debtors	99	99

Other Financial Data
Accrued Liabilities	2 000	4 000	2 000	2 000	2 000	2 250	2 570
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 283 675
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings	959 266	923 927	868 915	811 959	748 084	690 930	628 506
Bank Borrowings Overdrafts	874 937	835 697	57 052	56 957	88 230	85 733	120 000
Corporation Tax Payable	3 035	10 216	10 854	11 407	13 402	4 293	12 603
Creditors	874 937	835 697	811 863	755 002	659 854	605 197	508 506
Dividends Paid	285 000	245 000	377 000	540 000	317 901	403 000	333 000
Fixed Assets	1 283 774	1 283 774	1 283 774	1 283 774	1 283 774	1 283 774	1 283 774
Investment Property	1 283 675	1 283 675	1 283 675	1 283 675	1 283 675	1 283 675	1 283 675
Investment Property Fair Value Model	1 283 675	1 283 675	1 283 675	1 283 675	1 283 675	1 283 675
Investments Fixed Assets	99	99	99	99	99	99	99
Net Assets Liabilities Subsidiaries	-920 918	-1 008 387	-772 514	-678 914	-955 094	-698 394	-801 427
Net Current Assets Liabilities	-74 909	-83 533	-8 097	243 670	-12 243	48 401	119 874
Number Shares Issued Fully Paid	99	99	99	99	99	99	99
Other Investments Other Than Loans	99	99	99	99	99	99	99
Par Value Share	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary	100	100	100	100	100	100	100
Profit Loss	618 829	275 616	476 270	848 628	157 136	518 301	501 164
Profit Loss Subsidiaries	485 430	502 469	194 127	706 400	377 253	243 300	553 033
Total Assets Less Current Liabilities	1 208 865	1 200 241	1 275 677	1 527 444	1 271 531	1 332 175	1 403 648
Trade Creditors Trade Payables	269	1 229	647
Trade Debtors Trade Receivables			30

Company staff

Simon R.

Role: Director

Appointed: 21 September 2016

Latest update: 10 March 2024

Stephen H.

Role: Director

Appointed: 21 September 2016

Latest update: 10 March 2024

Martin W.

Role: Director

Appointed: 21 September 2016

Latest update: 10 March 2024

People with significant control

Simon R.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Martin W.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hrw2 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Stephen H.

Martin W.

People with significant control

Simon R.

Martin W.

Stephen H.

Accounts Documents

Company filings

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