Gerard Hawthorn Limited, N10 2JN

Description

Data updated on: 01-11-2023

Gerard Hawthorn came into being in 1996 as a company enlisted under no 03233643, located at N10 2JN Muswell Hill at 3 Elms Avenue. This firm has been in business for twenty eight years and its last known status is active. This enterprise's Standard Industrial Classification Code is 47791 meaning Retail sale of antiques including antique books in stores. Gerard Hawthorn Ltd filed its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-02-28.

Currently, this company is supervised by just one director: Gerard H., who was assigned this position on Monday 5th August 1996. In order to support the directors in their duties, this company has been utilizing the expertise of Elvina H. as a secretary since 1996.

Executives who have control over the firm are as follows: Gerard H. owns over 1/2 to 3/4 of company shares . Elvina H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						242 437	241 350	239 247	240 658	239 012	237 270	331 236	331 826
Current Assets	396 548	383 495	445 915	419 511	411 713	414 252	411 881	403 922	395 116	393 473	389 576	413 263	382 389
Debtors	8 383	2 583	8 263	28 727	6 999	3 030	4 921	4 310	552	555	1 600
Net Assets Liabilities						411 839	409 497	401 477	393 230	388 295	382 464	387 186	355 778
Other Debtors						530	703	1 110	552	555
Property Plant Equipment						1 882	1 411	1 058	793	595	446	334
Total Inventories						168 785	165 610	160 365	153 906	153 906	150 706	82 027	50 563
Cash Bank In Hand	161 051	151 603	219 672	195 898	209 393	242 437
Net Assets Liabilities Including Pension Asset Liability	377 996	380 193	432 446	419 368	412 245	411 839
Stocks Inventory	227 114	229 309	217 980	194 886	195 321	168 785
Tangible Fixed Assets	1 115	836	2 848	2 136	1 602	1 882

Capital & Reserves
Called Up Share Capital	190 308	190 308	190 308	190 308	190 308	190 308
Profit Loss Account Reserve	187 688	189 885	242 138	229 060	221 937	221 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 773	38 244	38 597	38 862	39 060	39 209	39 321
Average Number Employees During Period									2	1	1	1	1
Creditors						4 295	3 795	3 503	2 679	5 773	7 558	26 411	26 611
Increase From Depreciation Charge For Year Property Plant Equipment							471	353	265	198	149	112
Net Current Assets Liabilities	376 881	379 357	429 598	417 232	410 643	409 957	408 086	400 419	392 437	387 700	382 018	386 852	355 778
Other Creditors						4 227	3 795	3 503	2 679	5 773	7 558	26 411	26 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													39 321
Other Disposals Property Plant Equipment													39 655
Property Plant Equipment Gross Cost						39 655	39 655	39 655	39 655	39 655	39 655	39 655
Taxation Social Security Payable						68
Trade Debtors Trade Receivables						2 500	4 218	3 200			1 600
Capital Employed	377 996	380 193	432 446	419 368	412 245	411 839
Creditors Due Within One Year	19 667	4 138	16 317	2 279	1 070	4 295
Number Shares Allotted		190 308	190 308	190 308	190 308	190 308
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	190 308	190 308	190 308	190 308	190 308	190 308
Tangible Fixed Assets Additions			2 962			907
Tangible Fixed Assets Cost Or Valuation	35 786	35 786	38 748	38 748	38 748	39 655
Tangible Fixed Assets Depreciation	34 671	34 950	35 900	36 612	37 146	37 773
Tangible Fixed Assets Depreciation Charged In Period		279	950	712	534	627

Company staff

Gerard H.

Role: Director

Appointed: 05 August 1996

Latest update: 28 March 2024

Elvina H.

Role: Secretary

Appointed: 05 August 1996

Latest update: 28 March 2024

People with significant control

Gerard H.

Notified on 5 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Elvina H.

Notified on 5 August 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 24 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	24 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
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Gerard Hawthorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard H.

Elvina H.

Access Registrars Limited

Access Nominees Limited

People with significant control

Gerard H.

Elvina H.

Accounts Documents

Company filings

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