Haswell Enterprises Ltd. in Coventry, CV3 4LB

Description

Data updated on: 01-11-2023

Haswell Enterprises came into being in 2004 as a company enlisted under no 05207243, located at CV3 4LB Coventry at Seven Stars House. The firm has been in business for 20 years and its current status is active. The firm has operated under three names. The very first listed name, Haswell Enterprises, was changed on Monday 25th October 2004 to Windscreen Repair Uk. The current name is used since 2010, is Haswell Enterprises Ltd.. This enterprise's SIC and NACE codes are 33200: Installation of industrial machinery and equipment. Haswell Enterprises Limited. released its account information for the financial period up to 2022-08-31. The latest confirmation statement was released on 2023-09-05.

There is 1 director presently managing this particular business, namely Kevin H. who has been executing the director's duties since Monday 16th August 2004.

Previous company's names
Haswell Enterprises Ltd. 2010-01-09
Windscreen Repair Uk Ltd. 2004-10-25
Haswell Enterprises Limited 2004-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 926	-52 753	-36 232	31 398	10 113	39 906

Balance Sheet
Cash Bank In Hand	15 843	5 535	17 617	39 307	33 332	23 003
Cash Bank On Hand						23 003	93 597	101 449	191 356	401 572	791 824	994 596
Current Assets	20 751	46 365	78 750	97 140	72 043	140 314	201 482	364 476	519 993	771 794	1 390 062	1 766 311
Debtors	928	35 845	36 258	39 068	25 513	98 311	76 117	174 509	232 843	244 387	388 758	468 830
Net Assets Liabilities						39 906	66 533	189 068	372 456	403 116	811 525	840 514
Net Assets Liabilities Including Pension Asset Liability	-54 926	-52 753	-36 232	31 398	10 113	39 906
Property Plant Equipment						29 926	26 716	55 334	54 881	29 143	20 700	20 654
Stocks Inventory	3 980	4 985	24 875	18 765	13 198	19 000
Tangible Fixed Assets	47 054	32 527	28 152	41 930	36 705	29 926
Total Inventories						19 000	31 768	88 518	95 794	125 835	209 480	302 885

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-55 926	-53 753	-37 232	30 398	9 113	38 906
Shareholder Funds	-54 926	-52 753	-36 232	31 398	10 113	39 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 166	56 717	59 539	62 617	74 315	88 412	103 787
Average Number Employees During Period						3	5	8	9	11	12	14
Creditors						27 211	1 371	220 228	195 630	241 667	195 988	145 833
Creditors Due After One Year	96 819	114 932	109 715	48 835	57 189	27 211
Creditors Due Within One Year	25 912	16 713	33 419	52 059	40 165	97 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 782	25 755	3 510
Disposals Property Plant Equipment								19 439	36 342	14 040
Finance Lease Liabilities Present Value Total							6 854	1 371
Increase From Depreciation Charge For Year Property Plant Equipment							10 551	21 604	28 833	15 208	14 097	15 375
Net Current Assets Liabilities	-5 161	29 652	45 331	45 081	31 878	42 372	45 883	144 248	324 363	618 751	989 533	969 617
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						76 092	83 433	114 873	117 498	103 458	109 112	124 441
Provisions For Liabilities Balance Sheet Subtotal						5 181	4 695	10 514	6 788	3 111	2 720	3 924
Provisions For Liabilities Charges				6 778	1 281	5 181
Secured Debts	24 814	9 774	13 735			12 336
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 187	26 215	45 897	7 255	20 884
Tangible Fixed Assets Cost Or Valuation	77 735	64 475	59 147	77 602	84 857	76 092
Tangible Fixed Assets Depreciation	30 681	31 948	30 995	35 672	48 152	46 166
Tangible Fixed Assets Depreciation Charged In Period		10 531	10 272	13 168	12 480	11 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 264	11 225	8 491		13 207
Tangible Fixed Assets Disposals		34 447	31 543	27 442		29 649
Total Additions Including From Business Combinations Property Plant Equipment							7 341	50 879	38 967		5 654	15 329
Total Assets Less Current Liabilities	41 893	62 179	73 483	87 011	68 583	72 298	72 599	199 582	379 244	647 894	1 010 233	990 271

Company staff

Kevin H.

Role: Director

Appointed: 16 August 2004

Latest update: 4 February 2024

People with significant control

The companies that control this firm are as follows: Haswell Global Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at 1 Wheler Road, CV3 4LB and was registered as a PSC under the registration number 13602229.

Haswell Global Limited

Address: Seven Stars House 1 Wheler Road, Coventry, CV3 4LB, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 13602229

Notified on 18 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin H.

Notified on 6 April 2016

Ceased on 18 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Haswell Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Laurence H.

Jacqueline C.

People with significant control

Haswell Global Limited

Kevin H.

Accounts Documents

Company filings

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