Gavin Haworth Limited in Morecambe, LA4 5XZ

Description

Data updated on: 01-11-2023

This firm is widely known as Gavin Haworth Limited. The firm was started twelve years ago and was registered with 08117184 as the reg. no. This particular office of the firm is situated in Morecambe. You may visit it at 132 Broadway. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Gavin Haworth Ltd reported its account information for the period that ended on Thu, 30th Jun 2022. Its most recent annual confirmation statement was released on Sat, 3rd Jun 2023.

At the moment, this firm is supervised by just one managing director: Gavin H., who was chosen to lead the company twelve years ago.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	237	-835	-2 760

Balance Sheet
Cash Bank On Hand				612	1 119					2 384	476
Current Assets	1 837	3 151	3 302	1 432	2 370	4 238			15	2 384
Debtors	1 775	3 056	1 026	820	1 251	4 238	8 690	2 366	15
Net Assets Liabilities				-2 760	180	708	5 249	-915	-1 221	1 880	1 201
Property Plant Equipment				684	282			1 603	1 688	2 965	3 446
Cash Bank In Hand	62	95	2 276	612
Net Assets Liabilities Including Pension Asset Liability	175	237	-835	-2 760
Tangible Fixed Assets	540	1 488	1 086	684

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	174	236	-836	-2 761
Shareholder Funds	175	237	-835	-2 760

Other Financial Data
Total Fixed Assets Additions	672	1 351
Total Fixed Assets Cost Or Valuation	672	2 023	2 023	2 023
Total Fixed Assets Depreciation	132	535	937	1 339
Total Fixed Assets Depreciation Charge In Period	132	403	402	402
Accrued Liabilities Deferred Income				396	804	828	432	3 719	1 692	2 404	2 148
Accumulated Depreciation Impairment Property Plant Equipment				1 339	1 741	2 023	2 023	2 423	2 945	3 915	5 249
Additions Other Than Through Business Combinations Property Plant Equipment								2 003	607	2 247	1 815
Amounts Owed By Directors						2 965	6 910	2 246
Amounts Owed To Directors				4 480	113				128	440	141
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						1 048	600	1 165	1 104
Corporation Tax Payable					1 555	1 654	1 534			625	432
Corporation Tax Recoverable				168
Creditors				4 876	2 472	3 530	3 441	4 884	2 924	3 469	2 721
Depreciation Rate Used For Property Plant Equipment						20	20	20		20	20
Increase From Depreciation Charge For Year Property Plant Equipment					402	282		400	522	970	1 334
Net Current Assets Liabilities	-365	-1 251	-1 921	-3 444	-102	708	5 249	-2 518	-2 909	-1 085	-2 245
Other Taxation Social Security Payable							469
Property Plant Equipment Gross Cost					2 023	2 023	2 023	4 026	4 633	6 880	8 695
Total Assets Less Current Liabilities	175	237	-835	-2 760	180	708	5 249	-915	-1 221	1 880	1 201
Trade Creditors Trade Payables							406
Trade Debtors Trade Receivables				652	1 251	1 273	1 780	120	15
Creditors Due Within One Year Total Current Liabilities	2 202	4 402	5 223	4 876
Fixed Assets	540	1 488	1 086	684
Tangible Fixed Assets Additions	672	1 351
Tangible Fixed Assets Cost Or Valuation	672	2 023	2 023	2 023
Tangible Fixed Assets Depreciation	132	535	937	1 339
Tangible Fixed Assets Depreciation Charge For Period	132	403	402	402

Company staff

Gavin H.

Role: Director

Appointed: 25 June 2012

Latest update: 22 February 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gavin Haworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

People with significant control

Gavin H.

Accounts Documents

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