Haslam & Whiteway Limited in Middlesex, HA6 2XY

Description

Data updated on: 01-11-2023

Haslam & Whiteway has been in this business for fifty two years. Registered under company registration number 01058242, it is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: 27a Maxwell Road Northwood, HA6 2XY Middlesex. This business's Standard Industrial Classification Code is 47791 which means Retail sale of antiques including antique books in stores. Haslam & Whiteway Ltd reported its account information for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on May 3, 2023.

Taking into consideration the following company's constant development, it was vital to find additional executives: Thomas W. and Mariko W. who have been supporting each other since Sun, 3rd May 1992 for the benefit of this limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Thomas W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	375 767	345 065	325 158	316 072	292 644	260 237

Balance Sheet
Current Assets	408 218	363 502	364 862	345 239	351 768	340 889	148 920	134 706	140 424	133 622	122 476	116 053
Net Assets Liabilities						261 544	164 141	128 890	137 089	127 735	122 673	124 319
Cash Bank In Hand	55 569	50 390	8 976	63 065	53 122	67 172
Debtors	10 605	7 357	11 270	20 574	46 530	21 312
Net Assets Liabilities Including Pension Asset Liability	375 767	345 065	325 158	316 072	292 644	260 237
Stocks Inventory	342 044	305 755	344 616	261 600	252 116	252 405
Tangible Fixed Assets	23 005	40 276	35 366	30 051	41 715	34 066

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	374 767	344 065	324 158	315 072	291 644	259 237
Shareholder Funds	375 767	345 065	325 158	316 072	292 644	260 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 730	5 900	2 250	2 760	4 680	3 840	960
Average Number Employees During Period								3	1	1	1	1
Creditors						107 680	6 064	14 745	10 077	9 284	2 828	-3 391
Fixed Assets	23 005	40 276	35 366	30 051	41 715	34 066	27 096	11 179	9 502	8 077	6 865	5 835
Net Current Assets Liabilities	355 690	313 943	294 545	288 631	252 557	227 478	142 945	119 961	130 347	124 338	119 648	119 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 481	89
Total Assets Less Current Liabilities	378 695	354 219	329 911	318 682	294 272	261 544	170 041	131 140	139 849	132 415	126 513	125 279
Creditors Due After One Year		6 208	1 826
Creditors Due Within One Year	52 528	49 559	70 317	56 608	99 211	113 411
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	2 928	2 946	2 927	2 610	1 628	1 307
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 354	3 563	1 662	33 477	1 278
Tangible Fixed Assets Cost Or Valuation	127 868	155 222	158 785	160 447	161 655	162 933
Tangible Fixed Assets Depreciation	104 863	114 946	123 419	130 396	119 940	128 867
Tangible Fixed Assets Depreciation Charged In Period		10 083	8 473	6 977	11 251	8 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 707
Tangible Fixed Assets Disposals					32 269

Company staff

Thomas W.

Role: Secretary

Latest update: 4 February 2024

Thomas W.

Role: Director

Appointed: 03 May 1992

Latest update: 4 February 2024

Mariko W.

Role: Director

Appointed: 03 May 1992

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Thomas W. owns over 1/2 to 3/4 of company shares . Mariko W. owns 1/2 or less of company shares.

Thomas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mariko W.

Notified on 6 April 2016

Nature of control:

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Haslam & Whiteway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Mariko W.

People with significant control

Thomas W.

Mariko W.

Accounts Documents

Company filings

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