Hawkesbury Mortgage Services Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

The business is based in Bristol with reg. no. 07403753. This firm was registered in 2010. The main office of this company is situated at Bath House 6-8 Bath Street. The postal code for this address is BS1 6HL. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-10-31 is the last time when account status updates were reported.

In order to be able to match the demands of the clients, this specific company is constantly directed by a body of two directors who are Stephen H. and Susan H.. Their support has been of crucial use to the company for 14 years.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares. Stephen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	92 952	76 776	68 244	97 708

Balance Sheet
Cash Bank In Hand	66 326	67 772	57 817	83 987
Cash Bank On Hand				83 987	108 468	46 889
Current Assets	88 085	71 105	62 568	96 487	108 468	50 076	24 193	10 817	1 917	780	1 307
Debtors	21 759	3 333	4 751	12 500		3 187
Net Assets Liabilities						29 629	8 510	-4 224	-12 649	-14 223	-15 258
Property Plant Equipment				10
Tangible Fixed Assets		685	348	10

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	92 950	76 774	68 242	97 706
Shareholder Funds	92 952	76 776	68 244	97 708

Other Financial Data
Accrued Liabilities				2 208	2 040	1 888
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 888	2 488	1 975	1 500	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 013	1 023
Average Number Employees During Period					1	1	1	1	2	2	2
Corporation Tax Payable				8 881	6 057
Corporation Tax Recoverable						3 187
Creditors				22 409	47 776	42 179	36 815	36 686	36 686	37 423	38 985
Creditors Due Within One Year	18 753	18 634	18 292	22 409
Fixed Assets	23 620	24 305	23 968	23 630	23 620	23 620	23 620	23 620	23 620	23 620	23 620
Increase From Depreciation Charge For Year Property Plant Equipment					10
Investments Fixed Assets	23 620	23 620	23 620	23 620	23 620	23 620
Net Current Assets Liabilities	69 332	52 471	44 276	74 078	60 692	6 009	-12 622	-25 869	-34 769	-36 643	-37 678
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1
Other Investments Other Than Loans				23 620	23 620	23 620
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 023	1 023
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 023
Tangible Fixed Assets Cost Or Valuation		1 023	1 023
Tangible Fixed Assets Depreciation		338	675	1 013
Tangible Fixed Assets Depreciation Charged In Period		338	337	338
Total Assets Less Current Liabilities	92 952	76 776	68 244	97 708	84 312	29 629	10 998	-2 249	-11 149	-13 023	-14 058
Trade Debtors Trade Receivables				12 500

Company staff

Stephen H.

Role: Director

Appointed: 12 October 2010

Latest update: 9 March 2024

Susan H.

Role: Director

Appointed: 12 October 2010

Latest update: 9 March 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 February 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11th April 2016
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hawkesbury Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Susan H.

People with significant control

Susan H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hawkesbury Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Susan H.

People with significant control

Susan H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015