Haines Watts Manchester Limited in Manchester, M2 4DN

Description

Data updated on: 01-11-2023

Situated at Northern Assurance Buildings, Manchester M2 4DN Haines Watts Manchester Limited is a Private Limited Company registered under the 07227232 Companies House Reg No. The company was launched fourteen years ago. Registered as Hwnw, the firm used the name up till 2014-06-03, at which point it was replaced by Haines Watts Manchester Limited. The company's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Haines Watts Manchester Ltd released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2022-12-15.

We have a number of four directors overseeing the following firm at the current moment, including Antony S., David F., Fiona C. and Julie P. who have been executing the directors assignments since 2018-10-01.

Previous company's names
Haines Watts Manchester Limited 2014-06-03
Hwnw Limited 2010-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 401	392 185

Balance Sheet
Debtors			635 399	561 767	604 957	735 989	689 446	693 897	790 917
Net Assets Liabilities			836 077	874 275	857 386	721 018	617 205	513 393	836 077
Other Debtors			81 860	76 694	71 511	33 638	63 476	77 796	66 231
Property Plant Equipment			12 946	10 069	7 192	4 315	1 438	21 191	40 223
Cash Bank On Hand						63 297	272 099	410 166	318 480
Current Assets	113	30 255			604 957	799 286	961 545	1 104 063	1 109 397
Cash Bank In Hand	113	30 255
Net Assets Liabilities Including Pension Asset Liability	258 401	392 185

Capital & Reserves
Called Up Share Capital	113	113
Profit Loss Account Reserve	258 288	392 072
Shareholder Funds	258 401	392 185

Other Financial Data
Accrued Liabilities Deferred Income			28 108	19 470				34 516	34 515
Accumulated Amortisation Impairment Intangible Assets			301 684	438 063	574 442	710 809	814 634	918 435	1 022 248
Accumulated Depreciation Impairment Property Plant Equipment			21 592	24 469	27 346	30 223	33 100	38 809	46 129
Amounts Owed To Group Undertakings			196 636	196 636	196 636	196 636	196 636	196 636	196 636
Average Number Employees During Period			3	3	4	4	4	4	4
Bank Borrowings			164 240	116 869	68 000	17 329	225 000	191 250	335 263
Bank Borrowings Overdrafts			116 984	68 813	18 344	17 329	187 500	135 250	85 000
Corporation Tax Payable			101 246	114 716				185 436	194 153
Creditors			415 950	268 326	214 980	196 636	384 136	331 886	446 899
Disposals Intangible Assets				43 401
Finance Lease Liabilities Present Value Total			7 193	2 877	2 877
Fixed Assets	326 588	501 310	1 700 238	1 517 581	1 378 335	1 239 091	1 132 401	1 048 341	1 199 905
Increase From Amortisation Charge For Year Intangible Assets				136 379	136 379	136 367	103 813	103 813	103 813
Increase From Depreciation Charge For Year Property Plant Equipment				2 877	2 877	2 877	2 877	5 709	7 320
Intangible Assets			1 490 656	1 310 876	1 174 497	1 038 130	934 317	830 504	963 036
Intangible Assets Gross Cost			1 792 340	1 748 939	1 748 939	1 748 939	1 748 951	1 748 939	1 985 284
Investments Fixed Assets			196 636	196 636	196 646	196 646	196 646	196 646	196 646
Investments In Group Undertakings			196 636	196 646	196 646	196 646	196 646	196 646	196 646
Net Current Assets Liabilities	-68 187	-109 125	-448 211	-374 980	-305 969	-321 437	-131 060	-203 063	83 071
Number Shares Issued Fully Paid				630	630				630
Other Creditors			95 137	365 017	354 002	377 532	456 741	327 522	243 880
Other Taxation Social Security Payable			2 418	231 916	286 148	330 558	319 353	342 993	764
Par Value Share				0	0				0
Property Plant Equipment Gross Cost			34 538	34 538	34 538	34 538	34 538	60 000	86 352
Total Assets Less Current Liabilities	258 401	392 185	1 252 027	1 142 601	1 072 366	917 654	1 001 341	845 278	1 282 976
Trade Creditors Trade Payables			197 733	131 768	82 172	223 615	144 131	152 266	131 263
Trade Debtors Trade Receivables			553 539	485 073	533 446	702 351	625 970	616 101	724 686
Total Additions Including From Business Combinations Intangible Assets									236 345
Total Additions Including From Business Combinations Property Plant Equipment								25 462	26 352
Creditors Due Within One Year Total Current Liabilities	68 300	139 380
Total Investments Fixed Assets	326 588	501 310

Company staff

Antony S.

Role: Director

Appointed: 01 October 2018

Latest update: 29 March 2024

David F.

Role: Director

Appointed: 19 April 2010

Latest update: 29 March 2024

Fiona C.

Role: Director

Appointed: 19 April 2010

Latest update: 29 March 2024

Julie P.

Role: Director

Appointed: 19 April 2010

Latest update: 29 March 2024

People with significant control

The companies with significant control over this firm are: Haines Watts Manchester Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Northern Assurance Buildings, Albert Square, 9-21 Princess Street, M2 4DN and was registered as a PSC under the reg no 11738739.

Haines Watts Manchester Holdings Limited

Address: C/O Haines Watts Northern Assurance Buildings, Albert Square, 9-21 Princess Street, Manchester, M2 4DN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11738739

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fiona C.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Haines Watts Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

David F.

Fiona C.

Julie P.

Paul N.

Gillian T.

People with significant control

Haines Watts Manchester Holdings Limited

Fiona C.

David F.

Julie P.

Accounts Documents

Company filings

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