A J Hadwin Limited in Millom, LA19 5YJ

Description

Data updated on: 01-11-2023

Registered with number 04741816 twenty one years ago, A J Hadwin Limited was set up as a Private Limited Company. The active mailing address is The Steading, Row End Waberthwaite Millom. Registered as A J Hadwin &, the company used the business name until 12th May 2003, when it was changed to A J Hadwin Limited. The company's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. The latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-23.

Presently, the following company is administered by one managing director: Alistair H., who was chosen to lead the company in April 2003. Since 2003 John H., had been performing the duties for this company till the resignation in April 2003. Furthermore a different director, specifically Joyce H. gave up the position in 2016.

Executives with significant control over the firm are: Alistair H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joyce H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A J Hadwin Limited 2003-05-12
A J Hadwin & Co Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 509	14 643	8 054	-32 470	-27 001	-15 075

Balance Sheet
Cash Bank In Hand	6	165	8	8
Cash Bank On Hand									1 496	1 725
Current Assets	9 640	6 365	10 658	708	1 700	7 312	18 328	18 328	12 696	22 075	21 626
Debtors	597	73	9 100			112	15 828	15 828	8 700	20 350	21 626	25 103	11 083
Intangible Fixed Assets				30 000	27 000	24 000
Net Assets Liabilities						-15 075	1 768	1 773	-5 305	212	8 426	16 438	1 240
Property Plant Equipment						9 072	32 519	25 996	20 245	14 228	14 213	51 667
Stocks Inventory	9 037	6 127	1 550	700	1 700	7 200
Tangible Fixed Assets	17 490	18 472	13 237	9 114	11 964	9 072
Total Inventories						7 200	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 507	14 641	8 052	-32 472	-27 003	-15 077
Shareholder Funds	7 509	14 643	8 054	-32 470	-27 001	-15 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	39 000	42 000	45 000	48 000	51 000	54 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment						49 011	50 174	56 697	63 359	55 176	58 576	64 679	76 409
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						55 459	55 303	45 563	35 813	23 516	12 000	33 544	25 209
Creditors Due Within One Year	19 621	10 194	15 841	72 292	67 665	55 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 289			11 644
Disposals Property Plant Equipment							2 292			25 000
Fixed Assets			13 237	39 114	38 964	33 072	53 519	43 996	35 245	26 228	23 213	57 667	42 937
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 452	6 523	6 662	3 461	3 400	6 103	11 730
Intangible Assets						24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment				30 000	33 000	36 000
Intangible Fixed Assets Cost Or Valuation				60 000	60 000
Net Current Assets Liabilities	-9 981	-3 829	-5 183	-71 584	-65 965	-48 147	3 552	3 340	-4 737	-2 500	-2 787	-7 685	-16 488
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						58 083	82 693	82 693	83 604	69 404	72 789	116 346
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			764
Tangible Fixed Assets Cost Or Valuation	73 004	80 147	80 911	80 911	86 410	58 083
Tangible Fixed Assets Depreciation	55 514	61 675	67 674	71 797	74 446	49 011
Tangible Fixed Assets Depreciation Charged In Period			5 999
Total Additions Including From Business Combinations Property Plant Equipment							26 902		911	10 800	3 385	43 557
Total Assets Less Current Liabilities	7 509	14 643	8 054	-32 470	-27 001	-15 075	57 071	47 336	30 508	23 728	20 426	49 982	26 449

Company staff

Alistair H.

Role: Director

Appointed: 23 April 2003

Latest update: 3 March 2024

John H.

Role: Director

Appointed: 23 April 2003

Resigned: 23 April 2003

Latest update: 3 March 2024

Paul H.

Role: Secretary

Appointed: 23 April 2003

Resigned: 23 April 2003

Latest update: 3 March 2024

Joyce H.

Role: Director

Appointed: 23 April 2003

Resigned: 10 March 2016

Latest update: 3 March 2024

Joyce H.

Role: Secretary

Appointed: 23 April 2003

Resigned: 10 March 2016

Latest update: 3 March 2024

People with significant control

Alistair H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 October 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A J Hadwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

John H.

Paul H.

Joyce H.

Joyce H.

People with significant control

Alistair H.

Joyce H.

Accounts Documents

Company filings

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