Hatwick Enterprises Ltd in Stone, ST15 8NA

Description

Data updated on: 01-11-2023

The business is located in Stone under the following Company Registration No.: 08310242. This company was established in the year 2012. The headquarters of this company is situated at 17 Lichfield Street . The zip code for this location is ST15 8NA. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. 30th November 2022 is the last time when account status updates were reported.

The info we gathered that details this particular firm's personnel suggests the existence of two directors: Alison H. and Mark H. who became the part of the company on 27th November 2012.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Alison H. owns 1/2 or less of company shares.

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	2023-11-30
Currency
Net Worth	100	100	1 392	-1 433

Balance Sheet
Cash Bank On Hand				106	78	128	86	62 150	87 855	80 884	20
Net Assets Liabilities				-1 433	3 404	924	2 542	16 014
Property Plant Equipment				200 904	200 904	200 904
Cash Bank In Hand	100	100		106
Current Assets		100		106
Debtors		100
Net Assets Liabilities Including Pension Asset Liability	100	100	1 392	-1 433
Tangible Fixed Assets			100 600	200 904

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			1 292	-1 533
Shareholder Funds	100	100	1 392	-1 433

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				139 903	141 861	145 196	50 845	146 736	220 278	230 125	145 715
Disposals Investment Property Fair Value Model								100 304	100 600
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										52 306
Investment Property						200 904	200 904	100 600	154 137	206 443	206 443
Investment Property Fair Value Model						200 904	200 904	100 600	154 137	206 443
Net Current Assets Liabilities		100	-99 208	-139 797	-141 783	-145 067	-147 517	-84 586	-132 423	-149 241	-145 695
Property Plant Equipment Gross Cost					200 904	200 904
Total Assets Less Current Liabilities		100	1 392	61 107	59 121	55 837	53 387	16 014	21 714	57 202	60 748
Advances Credits Directors			98 285	130 184	131 936
Advances Credits Repaid In Period Directors				31 899
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year				62 540
Creditors Due Within One Year			99 208	139 903
Fixed Assets			100 600	200 904
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			100 600	100 304
Tangible Fixed Assets Cost Or Valuation			100 600	200 904

Company staff

Alison H.

Role: Director

Appointed: 27 November 2012

Latest update: 8 April 2024

Mark H.

Role: Director

Appointed: 27 November 2012

Latest update: 8 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison H.

Notified on 6 April 2016

Nature of control:

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-27
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 June 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hatwick Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Mark H.

People with significant control

Mark H.

Alison H.

Accounts Documents

Company filings

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