Hapworth Limited in Uxbridge, UB10 9LB

Description

Data updated on: 01-11-2023

This Hapworth Limited company has been operating in this business field for 47 years, having started in 1977. Registered under the number 01344987, Hapworth is a Private Limited Company located in 4 Dean Close, Uxbridge UB10 9LB. The firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-13.

Considering the following enterprise's constant growth, it was vital to choose additional executives: Liam O. and Elaine O. who have been supporting each other for 17 years to fulfil their statutory duties for the business. To support the directors in their duties, this particular business has been utilizing the skills of Elaine O. as a secretary.

Elaine O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 378	-4 274	42 953	39 596

Balance Sheet
Cash Bank On Hand				422 749	327 745	316 230	290 944	275 570	254 600
Current Assets	142 413	38 777	435 126	422 749	367 745	360 230	350 834	336 594	320 403	332 039
Debtors	52 106	10 259	458		40 000	44 000	59 890	61 024	65 803
Net Assets Liabilities									-12 555	-2 753
Other Debtors					40 000	44 000	59 890	61 024	61 024
Cash Bank In Hand	87 334	25 545	434 668	422 749
Net Assets Liabilities Including Pension Asset Liability	29 378	-4 274
Stocks Inventory	2 973	2 973
Tangible Fixed Assets	539 783	538 147

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	19 378	-14 274	32 953	29 596
Shareholder Funds	29 378	-4 274	42 953	39 596

Other Financial Data
Accrued Liabilities Deferred Income				3 320	1 650	1 650	2 746	1 650	1 730
Accumulated Depreciation Impairment Property Plant Equipment				10 995
Average Number Employees During Period							3	2	2	2
Corporation Tax Payable				2 177		8 374	5 327
Creditors				383 153	353 629	369 847	360 270	347 410	332 958	334 792
Net Current Assets Liabilities	-178 778	-246 778	224 724	39 596	14 116	-9 617	-9 436	-10 816	-12 555	-2 753
Number Shares Issued Fully Paid					50	50	50
Other Creditors				376 843	351 166	359 010	352 197	345 760	331 228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 995
Other Disposals Property Plant Equipment					10 995
Other Taxation Social Security Payable				813	813	813
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 995
Creditors Due After One Year	331 627	295 643	181 771
Creditors Due Within One Year	321 191	285 555	210 402	383 153
Number Shares Allotted		50	50	50
Fixed Assets	539 783	538 147
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	670 052	631 212
Tangible Fixed Assets Depreciation	130 269	93 065
Tangible Fixed Assets Depreciation Charged In Period		1 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 840
Tangible Fixed Assets Disposals		38 840
Total Assets Less Current Liabilities	361 005	291 369	224 724	39 596

Company staff

Elaine O.

Role: Secretary

Latest update: 12 April 2024

Liam O.

Role: Director

Appointed: 16 May 2007

Latest update: 12 April 2024

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 23 March 2017
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 March 2017
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 October 2017

Hapworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine O.

Liam O.

Elaine O.

Jonathan O.

Joaquin R.

Alan O.

People with significant control

Elaine O.

Accounts Documents

Company filings

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