Hawdale Associates Limited in Greater Manchester, M20 3QN

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www.hawdaleassociates.com

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www.hawdale-associates.co.uk

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www.hawdaleassociates.co.uk

Description

Data updated on: 01-11-2023

Registered with number 05171296 20 years ago, Hawdale Associates Limited is a Private Limited Company. The active office address is 4 Westholme Road, Didsbury, Manchester Greater Manchester. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-09.

For 20 years, the limited company has only been overseen by one managing director: David H. who has been caring of it since Tuesday 6th July 2004. In order to support the directors in their duties, this limited company has been using the skills of Alison H. as a secretary since the appointment on Tuesday 6th July 2004.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 294	25 832	17 889	306	293	523

Balance Sheet
Cash Bank On Hand								20 775	19 452	19 232	28 614	30 035	23 295
Current Assets	41 766	48 984	36 595	41 531	27 654	35 468	34 998	20 775	29 575	29 825	36 614	39 229	35 391
Debtors	33 895	25 140	22 081	18 840	8 100	11 520	26 102		10 123	10 593	8 000	9 194	12 096
Net Assets Liabilities							3 337	797	4 852	5 714	7 932	8 034	4 658
Other Debtors							14 402		10 123	10 350	8 000
Property Plant Equipment							3 884	4 271	3 266	3 468	3 615	3 129	2 346
Cash Bank In Hand	7 871	23 844	14 514	22 691	19 555	23 948
Net Assets Liabilities Including Pension Asset Liability	25 294	25 832	17 889	306	293	523
Tangible Fixed Assets	3 508	5 173	4 633	4 838	4 378	4 750

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	25 244	25 782	17 839	256	243	473
Shareholder Funds	25 294	25 832	17 889	306	293	523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 869	18 293	19 381	16 671	17 876	18 918	19 700
Additional Provisions Increase From New Provisions Recognised											28	-93	-148
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							11 298	8 800	12 415	13 093	12 691	12 058	10 826
Creditors							34 768	23 438	27 369	26 920	31 610	33 730	32 633
Deferred Tax Liabilities										659	687	594	446
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 866
Disposals Property Plant Equipment										3 866
Fixed Assets	3 508	5 174	4 634	4 838	4 378	4 750	3 884	4 271	3 266	3 468	3 615	3 129	2 346
Increase From Depreciation Charge For Year Property Plant Equipment								1 424	1 088	1 157	1 205	1 042	782
Net Current Assets Liabilities	22 244	21 497	14 021	-3 696	-3 209	-3 277	230	-2 663	2 206	2 905	5 004	5 499	2 758
Net Deferred Tax Liability Asset										39	28	-183	446
Other Creditors							23 436	12 167	10 630	10 694	13 998	15 581	16 822
Other Taxation Social Security Payable							34	2 471	4 324	3 133	4 921	4 926	4 985
Property Plant Equipment Gross Cost							20 753	22 564	22 647	20 140	21 491	22 047	22 046
Provisions										659	687	594	446
Provisions For Liabilities Balance Sheet Subtotal							777	811	620	659	687	594	446
Total Additions Including From Business Combinations Property Plant Equipment									83	1 359	1 351	556
Total Assets Less Current Liabilities	25 752	26 670	18 655	1 142	1 168	1 473	4 114	1 608	5 472	6 373	8 619	8 628	5 104
Trade Creditors Trade Payables												1 165
Trade Debtors Trade Receivables							11 700			243		9 194	12 096
Creditors Due After One Year			766	836
Creditors Due Within One Year	19 522	27 488	22 574	45 227	30 864	38 745
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	458	838	766	836	875	950
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		3 390	1 004	1 818	998	1 955
Tangible Fixed Assets Cost Or Valuation	11 159	14 549	15 553	17 371	18 369	20 324
Tangible Fixed Assets Depreciation	7 651	9 375	10 919	12 533	13 992	15 574
Tangible Fixed Assets Depreciation Charged In Period		1 725	1 544	1 613	1 459	1 583

Company staff

Alison H.

Role: Secretary

Appointed: 06 July 2004

Latest update: 21 April 2024

David H.

Role: Director

Appointed: 06 July 2004

Latest update: 21 April 2024

People with significant control

Alison H.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 January 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Hawdale Associates Limited

General information

Name:

Office Address:

Contact information

Websites

www.hawdaleassociates.com

www.hawdale-associates.co.uk

www.hawdaleassociates.co.uk

Description

Financial data based on annual reports

Company staff

Alison H.

David H.

People with significant control

Alison H.

David H.

Accounts Documents

Company filings

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