Haircloth Weaving & Finishing Company Limited in Bury, BL9 5BT

Description

Data updated on: 01-11-2023

1951 marks the establishment of Haircloth Weaving & Finishing Company Limited, the firm registered at Europa House, Barcroft Street in Bury. This means it's been seventy four years Haircloth Weaving & Finishing Company has been in the business, as the company was founded on 1951-01-05. The company's reg. no. is 00490228 and the company zip code is BL9 5BT. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent financial reports detail the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-09-27.

At the moment, the directors officially appointed by the following business are: Antony M. , Gregory M. appointed in 2024, Jonathan P. appointed on 2017-10-11 and 2 other directors who might be found below. Furthermore, the managing director's responsibilities are supported by a secretary - Sheila M., who joined this specific business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	824 244	1 391 224	1 904 026	2 611 389	937 169	1 298 494	1 600 112	2 325 667	1 509 036
Current Assets	1 031 445	1 638 662	2 127 487	2 896 250	3 386 047	4 363 035	4 886 205	5 688 012	6 405 282
Debtors	207 201	247 438	223 461	284 861	2 448 878	3 064 541	3 286 093	3 362 345	4 896 246
Net Assets Liabilities	3 188 795	3 602 333	4 018 248	4 521 684	5 234 551	5 942 633	6 330 351	6 960 428	7 552 809
Other Debtors	63 814	48 742	49 266	50 552	54 226	41 331	51 999
Property Plant Equipment	3 546 816	3 541 780	3 360 698	3 194 273	3 153 523	2 997 804	2 887 472	2 774 860	2 687 308

Other Financial Data
Accrued Liabilities								98 295	93 867
Accumulated Depreciation Impairment Property Plant Equipment	2 089 162	2 292 382	2 501 053	2 712 177	2 929 700	3 096 099	3 241 574	3 380 080	3 522 330
Additions Other Than Through Business Combinations Property Plant Equipment		198 187	30 163	45 110	176 773	10 680	35 143	25 894	54 698
Amounts Owed By Related Parties				4 969	2 222 457	2 857 223	3 009 855	3 109 992	4 608 048
Amounts Owed To Related Parties	339 495	353 483	339 495	342 363	339 494	339 720	342 653	339 527	339 494
Average Number Employees During Period	13	13	13	13	15	18	19	21	21
Bank Borrowings						50 000	37 500	27 500
Creditors	433 908	421 023	420 939	408 925	397 008	385 169	410 891	389 162	349 974
Deferred Income	106 785	93 900	93 816	81 802	69 885	58 046	46 268	34 539	22 851
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 204
Disposals Property Plant Equipment			-2 575
Financial Commitments Other Than Capital Commitments				2 000 000
Increase From Depreciation Charge For Year Property Plant Equipment		203 220	209 874	211 124	217 522	166 399	145 475	138 506	142 250
Increase In Loans Owed By Related Parties Due To Loans Advanced					2 222 457	634 766	152 631	100 137	1 498 056
Loans Owed By Related Parties					2 222 457	2 857 223	3 009 854	3 109 991	4 608 047
Loans Owed To Related Parties	338 466	338 466	338 466	338 466	338 466	338 466	339 466	339 466	339 466
Net Current Assets Liabilities	165 345	565 456	1 128 524	1 760 700	2 497 179	3 321 695	3 853 770	4 574 730	5 215 475
Number Shares Issued Fully Paid		53 909	53 909	53 909	53 909	53 909	53 909	53 909	53 909
Other Creditors	446 391	568 001	519 101	535 293	401 752	437 033	513 109	611 699	358 011
Other Remaining Borrowings	327 123	327 123				327 123	327 123	327 123	327 123
Par Value Share			1	1	1	1	1	1	1
Prepayments							51 899	50 385	53 051
Property Plant Equipment Gross Cost	5 635 975	5 834 162	5 861 750	5 906 450	6 083 223	6 093 903	6 129 046	6 154 940	6 209 638
Provisions For Liabilities Balance Sheet Subtotal	89 458	83 880	50 035	24 364	19 143	-8 303
Taxation Social Security Payable	18 767	105 733	85 485	104 289	96 866	160 013	92 167	105 931	351 205
Total Assets Less Current Liabilities	3 712 161	4 107 236	4 489 222	4 954 973	5 650 702	6 319 499	6 741 242	7 349 590	7 902 783
Total Borrowings	327 123	327 123	327 123	327 123	327 123	377 123	364 623	354 623	327 123
Trade Creditors Trade Payables	61 447	45 989	54 882	153 605	50 756	54 574	74 506	46 125	47 230
Trade Debtors Trade Receivables	143 387	198 696	174 195	229 340	172 195	165 987	224 239	201 968	235 147

Resigned: 20 October 2005

Latest update: 24 April 2025

Antony M.

Role: Secretary

Appointed: 05 October 1991

Resigned: 02 June 2005

Latest update: 24 April 2025

George M.

Role: Director

Appointed: 05 October 1991

Resigned: 02 June 2002

Latest update: 24 April 2025

Jack L.

Role: Director

Appointed: 05 October 1991

Resigned: 30 April 2003

Latest update: 24 April 2025

Terence L.

Role: Director

Appointed: 05 October 1991

Resigned: 31 January 2000

Latest update: 24 April 2025

People with significant control

The companies that control this firm include: Hwl Ltd owns over 3/4 of company shares. This business can be reached in Bury at Barcroft Street, BL9 5BT and was registered as a PSC under the registration number 01567658. Antony M. has substantial control or influence over the company. Hwl Holdings Ltd has substantial control or influence over the company owns over 3/4 of company shares. This business can be reached in Bury at Barcroft Street, BL9 5BT and was registered as a PSC under the registration number 05382939.

Hwl Ltd

Address: Europa House Barcroft Street, Bury, BL9 5BT, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01567658

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Antony M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hwl Holdings Ltd

Address: Europa House Barcroft Street, Bury, BL9 5BT, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05382939

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Haircloth Weaving & Finishing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony M.

Gregory M.

Jonathan P.

Catherine H.

Pamela H.

Sheila M.

Juliette D.

Gordon A.

Antony M.

George M.

Jack L.

Terence L.

People with significant control

Hwl Ltd

Antony M.

Hwl Holdings Ltd

Accounts Documents

Company filings

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