Hattwood Affiliates Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

Hattwood Affiliates has been in this business field for 12 years. Started under company registration number 08300755, this firm is registered as a Private Limited Company. You can reach the headquarters of the company during office times under the following address: Brynford House 21 Brynford Street, CH8 7RD Holywell. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-07.

The directors currently chosen by this firm include: Rona W. arranged to perform management duties in 2013 and Duncan W. arranged to perform management duties in 2013.

Executives who control the firm include: Duncan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	72 819	-3 790	12 379	13 211

Balance Sheet
Cash Bank On Hand				31 621	21 278	10 389	4 576	4 725	1 329	785
Net Assets Liabilities							-17 234	-18 232	-14 205	1 629
Property Plant Equipment				611	413	215	17		1 942	1 329
Cash Bank In Hand	42 088	29 503	27 736	31 621
Current Assets	103 013	29 503	27 736	36 961	21 278
Debtors	60 925			5 340
Other Debtors				5 340
Tangible Fixed Assets	1 836	1 222	607	611

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	72 817	-3 792	12 377	13 209
Shareholder Funds	72 819	-3 790	12 379	13 211

Other Financial Data
Accrued Liabilities Deferred Income						1 368	571	600	660	580
Accumulated Depreciation Impairment Property Plant Equipment				2 638	2 836	3 034	3 232	3 249	3 760	4 373
Additions Other Than Through Business Combinations Property Plant Equipment									2 453
Average Number Employees During Period					2	1	2	2
Bank Borrowings Overdrafts								3 500	2 434	1 739
Creditors				28 505	41 238	34 036	36 447	3 500	2 434	1 739
Fixed Assets	4 452	3 838	3 223	4 755	20 856	14 835	14 637	14 620	16 562	15 949
Increase From Depreciation Charge For Year Property Plant Equipment					198	198	198	17	511	613
Investments Fixed Assets	2 616	2 616	2 616	4 144	20 443	14 620	14 620	14 620	14 620	14 620
Net Current Assets Liabilities	68 367	-7 628	9 156	8 456	-19 960	-23 647	-31 871	-29 352	-28 333	-12 581
Other Creditors				18 298	41 238	34 036	35 876	33 309	28 286	12 075
Other Investments Other Than Loans				4 144	20 443	14 620	14 620	14 620	14 620	14 620
Property Plant Equipment Gross Cost				3 249	3 249	3 249	3 249	3 249	5 702
Total Assets Less Current Liabilities	72 819	-3 790	12 379	13 211	896	-8 812	-17 234	-14 732	-11 771	3 368
Trade Creditors Trade Payables								168
Creditors Due Within One Year	34 646	37 131	18 580	28 505
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2
Other Taxation Social Security Payable				10 207
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 457			792
Tangible Fixed Assets Cost Or Valuation	2 457	2 457	2 457	3 249
Tangible Fixed Assets Depreciation	621	1 235	1 850	2 638
Tangible Fixed Assets Depreciation Charged In Period	621	614	615	788

Company staff

Rona W.

Role: Director

Appointed: 01 December 2013

Latest update: 12 February 2024

Duncan W.

Role: Director

Appointed: 01 December 2013

Latest update: 12 February 2024

Rona W.

Role: Secretary

Appointed: 01 November 2013

Latest update: 12 February 2024

People with significant control

Duncan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rona W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	20 November 2012
Date Approval Accounts	30 April 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Hattwood Affiliates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona W.

Duncan W.

Rona W.

Holly Y.

People with significant control

Duncan W.

Rona W.

Accounts Documents

Company filings

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