Hardwood Focus Limited in Powys, LD3 7EF

Description

Data updated on: 01-11-2023

The official date this company was founded is 2007-11-22. Established under number 06434348, it is registered as a Private Limited Company. You can reach the main office of the company during its opening hours at the following location: Kings Arms Vaults, The Watton Brecon, LD3 7EF Powys. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

Given this particular firm's constant development, it became imperative to find other executives: Aine V. and David V. who have been assisting each other since December 2020 to fulfil their statutory duties for this specific business. To support the directors in their duties, this particular business has been utilizing the skillset of Aine V. as a secretary since the appointment on 2007-11-22.

David V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	814	1 061	825	4 482	1 678

Balance Sheet
Cash Bank On Hand					10 051	12 358	34 210	49 317	64 540	45 149	77 649	72 994
Current Assets	6 385	5 662	10 090	9 904	10 952	13 958	35 841	50 844	66 011	46 753	79 094	74 511
Debtors	540	589	9 033	3 494	901	1 600	1 631	1 527	1 471	1 604	1 445	1 517
Net Assets Liabilities						3 387	14 649	33 202	41 801	69 920	89 301	91 574
Other Debtors					901	1 600	1 631	1 527	1 471	1 604	1 445	1 517
Property Plant Equipment					2 008	2 798	2 249	2 227	1 826	43 943	38 919	36 569
Cash Bank In Hand	5 845	5 073	1 057	6 410	10 051
Intangible Fixed Assets	15 600	13 000	10 400	7 800	5 200
Net Assets Liabilities Including Pension Asset Liability	814	1 061	825
Tangible Fixed Assets	2 544	1 219	1 698	3 026	2 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	812	1 059	823	4 480	1 676
Shareholder Funds	814	1 061	825	4 482	1 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 800	23 400	26 000	26 000	26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment					10 245	12 251	14 019	15 477	17 159	22 932	28 316	33 651
Additions Other Than Through Business Combinations Property Plant Equipment									1 281	47 890	360	2 985
Average Number Employees During Period								2	2	2	1	1
Bank Borrowings Overdrafts						726	622	3 501
Bank Overdrafts								3 501	6 161	2 215	2 205	2 205
Corporation Tax Payable					14 602	13 419
Creditors						15 409	23 008	19 446	26 036	20 776	28 712	19 506
Dividend Per Share Interim									42 000	40 000	40 000	64 000
Increase From Amortisation Charge For Year Intangible Assets						2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment						2 006	1 768	1 458	1 682	5 773	5 384	5 335
Intangible Assets					5 200	2 600
Intangible Assets Gross Cost					26 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-16 822	-12 914	-10 933	-5 739	-5 128	-1 451	12 833	31 397	39 975	25 977	50 382	55 005
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					16 080	15 409	8 141	909	7 181	11 632	10 570	374
Other Taxation Social Security Payable						13 419	13 415	14 206
Par Value Share				1	1		1		1	1	1	1
Property Plant Equipment Gross Cost					12 253	15 050	16 268	17 704	18 985	66 875	67 235	70 220
Provisions For Liabilities Balance Sheet Subtotal						560	433	423
Taxation Social Security Payable								14 206	11 864	6 099	15 107	16 097
Total Additions Including From Business Combinations Property Plant Equipment						2 796	1 218	1 436
Total Assets Less Current Liabilities	1 322	1 305	1 165	5 087	2 080	3 947	15 082	33 625	41 801
Total Borrowings								3 501	6 161	2 215	2 205	2 205
Trade Creditors Trade Payables					830	830	830	830	830	830	830	830
Director Remuneration									12 338	12 500	12 549	9 963
Creditors Due Within One Year	23 207	18 576	21 023	15 643	16 080
Fixed Assets	18 144	14 219	12 098	10 826	7 208
Intangible Fixed Assets Aggregate Amortisation Impairment	10 400	13 000	15 600	18 200	20 800
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Net Assets Liability Excluding Pension Asset Liability			825	4 482	1 678
Number Shares Allotted				2	2
Provisions For Liabilities Charges	508	244	340	605	402
Tangible Fixed Assets Additions		432	2 171	2 674	383
Tangible Fixed Assets Cost Or Valuation	6 594	7 026	9 197	11 870	12 253
Tangible Fixed Assets Depreciation	4 050	5 807	7 499	8 845	10 245
Tangible Fixed Assets Depreciation Charged In Period		1 757	1 692	1 346	1 400
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Aine V.

Role: Director

Appointed: 01 December 2020

Latest update: 11 April 2024

Aine V.

Role: Secretary

Appointed: 22 November 2007

Latest update: 11 April 2024

David V.

Role: Director

Appointed: 22 November 2007

Latest update: 11 April 2024

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
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

Hardwood Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine V.

Aine V.

David V.

People with significant control

David V.

Accounts Documents

Company filings

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