Hawes Consulting Ltd in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

Hawes Consulting Ltd can be gotten hold of in 39 Guildford Road, in Lightwater. The firm postal code is GU18 5SA. Hawes Consulting has existed in this business since it was registered in 2003. The firm reg. no. is 04666630. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-14.

Currently, this specific company is guided by one director: Gregory H., who was designated to this position in 2003. The following company had been supervised by Natalia H. until seven years ago. Additionally another director, namely Nicola D. gave up the position in April 2011. To support the directors in their duties, the company has been utilizing the skills of Gregory H. as a secretary for the last thirteen years.

Gregory H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 123	9 780	22 332	36 039	39 436	-2 361

Balance Sheet
Cash Bank In Hand	40 530	26 103	32 791	42 914	43 460	886
Cash Bank On Hand						886	2 661	8	24 597	35 795	32 136	18 274	16 372
Current Assets	41 012	50 356	48 840	55 764	44 177	5 059	3 061	8	50 343	60 187	38 136	24 519	16 372
Debtors	482	24 253	16 049	12 850	717	4 173	400		25 746	24 392	6 000	6 245
Other Debtors						4 173	400
Property Plant Equipment						2 881	3 482	3 928	3 683	2 978	2 233	3 478
Tangible Fixed Assets	587	423	306	1 798	1 922	2 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 023	9 680	22 232	35 939	39 336	-2 461
Shareholder Funds	25 123	9 780	22 332	36 039	39 436	-2 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 277	8 441	9 752	10 981	11 975	12 720	13 879	15 403
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						10 301	31 197	40 064	21 716	11 535	40 197	27 821	24 122
Creditors Due Within One Year	16 476	40 999	26 814	21 523	6 663	10 301
Increase From Depreciation Charge For Year Property Plant Equipment							1 164	1 311	1 229	994	745	1 159	1 524
Net Current Assets Liabilities	24 536	9 357	22 026	34 241	37 514	-5 242	-28 136	-40 056	28 627	48 652	-2 061	-3 302	-7 750
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 301	31 197
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 158	11 923	13 680	14 664	14 953	14 953	17 357	19 974
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 380	772	1 924
Tangible Fixed Assets Cost Or Valuation	5 082	5 082	5 082	7 462	8 234	10 158
Tangible Fixed Assets Depreciation	4 495	4 659	4 776	5 664	6 312	7 277
Tangible Fixed Assets Depreciation Charged In Period		164	117	888	648	965
Total Additions Including From Business Combinations Property Plant Equipment							1 765	1 757	984	289		2 404	2 617
Total Assets Less Current Liabilities	25 123	9 780	22 332	36 039	39 436	-2 361	-24 654	-36 128	32 310	51 630	172	176	-3 179