Hackett & Williamson Limited in Hull, HU5 2NX

Description

Data updated on: 01-11-2023

01584907 is the registration number assigned to Hackett & Williamson Limited. The firm was registered as a Private Limited Company on 1981-09-09. The firm has been active on the British market for fourty three years. This business can be contacted at Crown House Alexandra Road in Hull. It's zip code assigned is HU5 2NX. The enterprise's registered with SIC code 17230 and their NACE code stands for Manufacture of paper stationery. The company's latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-05-18.

In order to satisfy the clients, this particular business is constantly being developed by a number of two directors who are David T. and Malcolm S.. Their outstanding services have been of crucial importance to the business since 2000-10-27.

Malcolm S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	47 939	86 938	109 938	135 575

Balance Sheet
Cash Bank In Hand	7 551	2 486	13 898	16 354
Cash Bank On Hand				16 354	12 151	12 202	5 111	22 445	25 015	52 463
Current Assets	37 893	42 105	42 848	48 572	52 883	44 101	23 472	62 801	85 509	114 343
Debtors	27 177	38 361	26 105	29 431	35 739	29 873	14 868	38 526	57 279	57 879
Net Assets Liabilities				135 575	151 856
Net Assets Liabilities Including Pension Asset Liability	47 939	86 938	109 938	135 575
Property Plant Equipment				242 637	239 556	236 897	236 482	235 397	236 863	234 439
Stocks Inventory	2 000	250	1 800	1 750
Tangible Fixed Assets	260 846	256 287	246 227	242 637
Total Inventories				1 750	4 000	1 200	1 000	750	575	750
Other Debtors								32 537	41 989	43 106

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 839	86 838	109 838	135 475
Shareholder Funds	47 939	86 938	109 938	135 575

Other Financial Data
Accrued Liabilities Deferred Income				26 530	27 377	28 760	28 530
Accumulated Depreciation Impairment Property Plant Equipment				87 847	90 928	93 587	94 552	95 597	98 081	100 505
Average Number Employees During Period					5	5	6	6	5	5
Bank Borrowings Overdrafts				11 925
Corporation Tax Payable				12 155	8 340	4 878	9 821
Creditors				11 925	140 583	117 051	83 047	101 246	99 647	92 589
Creditors Due After One Year	54 684	40 758	26 500	11 925
Creditors Due Within One Year	196 116	170 696	152 637	143 709
Increase From Depreciation Charge For Year Property Plant Equipment					3 081	2 659	965	2 409	2 484	2 424
Merchandise				1 750	4 000	1 200	1 000
Net Current Assets Liabilities	-158 223	-128 591	-109 789	-95 137	-87 700	-72 950	-59 575	-22 426	-14 138	21 754
Number Shares Allotted		100	100	100
Other Creditors				-1 774			48 017	66 834	65 105	51 879
Other Taxation Social Security Payable				321	166	50	12 588	5 453	7 942	15 790
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	1 165	1 008	1 045	1 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 037	993	826	2 493	1 080	2 640	3 251
Property Plant Equipment Gross Cost				330 484	330 484	330 484	331 034	330 994	334 944
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			8 370
Tangible Fixed Assets Cost Or Valuation	407 214	407 214	330 484
Tangible Fixed Assets Depreciation	146 368	150 927	84 257	87 847
Tangible Fixed Assets Depreciation Charged In Period		4 559	2 724	3 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			69 394
Tangible Fixed Assets Disposals			85 100
Total Additions Including From Business Combinations Property Plant Equipment							550	3 980	3 950
Total Assets Less Current Liabilities	102 623	127 696	136 438	147 500	151 856	163 947	176 907	196 952	222 725	256 193
Trade Creditors Trade Payables				25 967	27 959	24 516	22 442	21 962	26 600	24 920
Trade Debtors Trade Receivables				29 431	35 739	26 910	14 868	5 989	15 290	14 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 364
Disposals Property Plant Equipment								4 020