Hackwood Fabricated Solutions Ltd in Cwmbran, NP44 3AS

Description

Data updated on: 01-11-2023

The firm is known as Hackwood Fabricated Solutions Ltd. This firm was originally established ten years ago and was registered under 09152741 as the reg. no. This particular office of the firm is located in Cwmbran. You can contact them at Unit 33 Court Road, Industrial Estate. The firm's SIC code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Sun, 31st Jul 2022 is the last time company accounts were filed.

Current directors officially appointed by this firm are: Michael H. assigned to lead the company ten years ago and Stephen H. assigned to lead the company in 2014 in July.

Executives who control the firm include: Michael H. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-653	-19 323

Balance Sheet
Cash Bank On Hand		1 867	13 747	12 654	63 629	98 780	64 551	64 871	24 402
Current Assets	6 324	6 160	43 144	87 306	144 299	133 314	153 431	159 914	137 677
Debtors	1 042	4 292	22 145	74 652	76 670	30 534	84 880	91 043	109 275
Net Assets Liabilities		-19 322	102	4 591	36 702	126	3 034	1 248	331
Other Debtors		357	16 299
Property Plant Equipment		10 073	7 041	4 009	9 777	18 166	12 015	27 768	18 938
Total Inventories					4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	5 282	1 868
Net Assets Liabilities Including Pension Asset Liability	-653	-19 323
Tangible Fixed Assets	8 104	10 072

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-655	-19 325
Shareholder Funds	-653	-19 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 042	-1 395	-1 150	-1 150	-1 200	-10 428	-2 160
Accumulated Depreciation Impairment Property Plant Equipment		4 210	7 242	10 274	14 562	17 623	23 774	18 739	27 569
Additions Other Than Through Business Combinations Property Plant Equipment					10 056	14 950		23 501
Average Number Employees During Period		2	4	6	6	6	5	6	3
Comprehensive Income Expense		-18 669	25 824
Creditors		35 555	48 041	92 071	4 026	62 292	50 650	41 740	32 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 500		-11 583
Disposals Property Plant Equipment						-3 500		-12 783
Dividend Per Share Interim					45 000	41 250	20 000
Dividends Paid			-6 400
Dividends Paid On Shares Interim			6 400	53 000	45 000	41 250	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 032	3 032	4 288	6 561	6 151	6 548	8 830
Net Current Assets Liabilities	-8 757	-29 395	-6 939	1 977	32 101	45 402	42 869	25 648	16 214
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		31 413	38 430
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 252	6 742	6 827	6 828	6 827	6 827	6 827
Profit Loss		-18 669	25 824
Property Plant Equipment Gross Cost		14 283	14 283	14 283	24 339	35 789	35 789	46 507	46 507
Raw Materials Consumables					4 000	4 000	4 000
Total Assets Less Current Liabilities			2 144	5 986	41 878	63 568	54 884	53 416	35 152
Trade Creditors Trade Payables		2 412	9 611
Trade Debtors Trade Receivables		3 936	13 098
Amount Specific Advance Or Credit Directors			7 739				-141	-432	7 962
Amount Specific Advance Or Credit Made In Period Directors			15 043					86 783	95 464
Amount Specific Advance Or Credit Repaid In Period Directors			-7 304	-7 739				-87 074	-87 070
Consideration For Shares Issued	2
Creditors Due Within One Year	15 081	35 555
Fixed Assets	8 104	10 072
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Value Shares Allotted	2	2

Company staff

Michael H.

Role: Director

Appointed: 29 July 2014

Latest update: 23 April 2024

Stephen H.

Role: Director

Appointed: 29 July 2014

Latest update: 23 April 2024

People with significant control

Michael H.

Notified on 29 July 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 29 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hackwood Fabricated Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Stephen H.

People with significant control

Michael H.

Stephen H.

Accounts Documents

Company filings

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