Hanwell Glass Limited in Yateley, GU46 6ND

Description

Data updated on: 07-03-2023

Hanwell Glass began its business in 2012 as a Private Limited Company under the ID 08065380. The firm's head office was based in Yateley at 5 Limecroft. The Hanwell Glass Limited company had been operating offering its services for eleven years. The business name of this business got changed in 2012 to Hanwell Glass Limited. The firm previous name was Highpowered.

This company was directed by just one managing director: Anthony M., who was designated to this position on 2012-07-26.

Anthony M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Hanwell Glass Limited 2012-07-27
Highpowered Limited 2012-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198	-2 861	-12 566	-15 560

Balance Sheet
Cash Bank In Hand	9 270	8 025	6 051	8 110
Current Assets	15 898	12 140	7 426	9 472	8 293	7 402	4 047	4 100	6 829	3 810
Debtors	6 628	4 115	1 375	1 362
Intangible Fixed Assets	3 690	3 280	2 870	2 460
Net Assets Liabilities				-15 560	-18 009
Net Assets Liabilities Including Pension Asset Liability	198	-2 861	-12 566	-15 560
Tangible Fixed Assets	9 642	7 714	5 785	4 339

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	197	-2 862	-12 567	-15 561
Shareholder Funds	198	-2 861	-12 566	-15 560

Other Financial Data
Administrative Expenses	10 316	17 147	17 573	17 088
Amortisation Intangible Assets Expense		410	410	410
Cost Sales	18 871	22 703	18 839	20 783
Creditors				693	31 606	31 337	32 513	29 171	29 153	32 622
Creditors Due After One Year	6 845	4 794	2 744	693
Creditors Due Within One Year	22 187	21 201	25 903	31 138
Debtors Due Within One Year	6 628	4 115	1 375	1 362
Depreciation Amortisation Impairment Expense				1 856	1 700	1 326	995	746	559	420
Depreciation Tangible Fixed Assets Expense	2 410	1 928	1 929	1 446
Fixed Assets	13 332	10 994	8 655	6 799	5 304	3 978	2 983	2 237	1 678	1 258
Gross Profit Loss	17 513	14 383	8 163	14 389
Intangible Fixed Assets Additions	4 100
Intangible Fixed Assets Aggregate Amortisation Impairment	410	820	1 230	1 640
Intangible Fixed Assets Amortisation Charged In Period	410	410	410	410
Intangible Fixed Assets Cost Or Valuation	4 100	4 100	4 100
Interest Payable Similar Charges		295	295	295
Net Current Assets Liabilities	-6 289	-9 061	-18 477	-21 666	-23 313	-23 935	-28 466	-25 071	-22 324	-28 812
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 845	4 794	2 744	693
Operating Profit Loss	7 197	-2 764	-9 410	-2 699
Other Creditors Due Within One Year	20 985	17 455	24 078	29 006
Other Operating Expenses Format2				4 865	6 579	6 032	6 072	4 438	4 463	5 855
Par Value Share	1	1	1	1
Profit Loss				-2 994	-2 449	-1 948	-5 526	2 649	2 188	-6 908
Profit Loss For Period	7 197	-3 059	-9 705	-2 994
Profit Loss On Ordinary Activities Before Tax	7 197	-3 059	-9 705	-2 994
Raw Materials Consumables Used				20 760	36 616	31 884	36 241	12 141	30 447	36 610
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				10 685	10 685	10 719	13 632	10 750	12 849	16 300
Tangible Fixed Assets Additions	13 302
Tangible Fixed Assets Cost Or Valuation	12 052	12 052	12 052
Tangible Fixed Assets Depreciation	2 410	4 338	6 267	7 713
Tangible Fixed Assets Depreciation Charged In Period	2 410	1 928	1 929	1 446
Tangible Fixed Assets Disposals	1 250
Taxation Social Security Due Within One Year	-86
Total Assets Less Current Liabilities	7 043	1 933	-9 822	-14 867	-18 009	-19 957	-25 483	-22 834	-20 646	-27 554
Trade Creditors Within One Year	1 288	3 746	1 825	2 132
Turnover Gross Operating Revenue	36 384	37 086	27 002	35 172
Turnover Revenue				35 172	53 131	48 013	51 414	30 724	50 506	52 277
Average Number Employees During Period								1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	833	9 770	10 720	10 685

Company staff

Anthony M.

Role: Director

Appointed: 26 July 2012

Latest update: 14 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014

Hanwell Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Graham C.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Hanwell Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Graham C.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013