Hawl Limited in Waterlooville, PO7 7XF

Description

Data updated on: 01-11-2023

Hawl Limited can be reached at Waterlooville at 35 Aston Road. You can look up the firm using the zip code - PO7 7XF. Hawl's launching dates back to year 2008. The firm is registered under the number 06563308 and company's current state is active. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Hawl Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The firm's most recent confirmation statement was released on Thursday 6th April 2023.

Within the following firm, a variety of director's assignments have so far been met by Andrew L. who was chosen to lead the company in 2008 in April. The following firm had been presided over by Marc W. until fifteen years ago. In addition another director, namely Hanover Directors Limited gave up the position in April 2008. In order to support the directors in their duties, the firm has been utilizing the skillset of Harry L. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	64 309	72 986	61 339	107 254	108 480

Balance Sheet
Cash Bank On Hand					52 681	72 730	65 184	93 414	119 706	183 135	139 722	215 902
Current Assets	41 543	43 409	43 533	79 006	94 425	89 270	70 877	129 552	198 123	255 527	228 741	289 850
Debtors	2 714	12 402	11 274	48 110	33 409	13 620	2 000	31 138	73 417	67 392	84 019	68 948
Net Assets Liabilities					108 480	116 394	94 014	133 624	182 177	196 599	234 754	283 427
Other Debtors					2 119	296	921	833
Property Plant Equipment					59 085	48 823	44 682	41 173	50 716	51 947	58 572	50 739
Total Inventories					8 335	2 920	3 693	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	28 829	21 007	22 259	23 896	52 681
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	64 309	72 986	61 339	107 254	108 480
Stocks Inventory	10 000	10 000	10 000	7 000	8 335
Tangible Fixed Assets	66 051	69 991	68 184	62 849	59 085

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	64 307	72 984	51 048	107 252	108 478
Shareholder Funds	64 309	72 986	61 339	107 254	108 480

Other Financial Data
Accrued Liabilities					4 570	8 650
Accrued Liabilities Deferred Income							8 668	3 982			1
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 650	8 669
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000		8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					49 768	52 343		59 993	65 521	66 811	72 096	73 041
Additions Other Than Through Business Combinations Property Plant Equipment						9 000
Average Number Employees During Period					2	3	3	3	3	3	3	4
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable							2 072	12 226	13 954	21 469	7 811
Creditors					50 030	25 699	24 545	39 101	59 397	101 442	41 815	43 532
Deferred Tax Liabilities									8 265	9 433	10 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 798		-8 600
Disposals Property Plant Equipment										-8 798		-8 600
Finished Goods Goods For Resale					8 335	2 920
Fixed Assets	75 051	77 991	75 184	68 849	64 085	52 823	47 682	43 173	51 716	51 947	58 572	50 739
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 885	2 051	2 514	2 388	2 481
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									8 265	1 168	1 311
Increase From Amortisation Charge For Year Intangible Assets						1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 955		3 509	5 528	3 088	5 285	9 545
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000		10 000	10 000	10 000	10 000	10 000
Loans From Directors							7	973	13 073	7 217	9 260	6
Net Current Assets Liabilities	21 883	-5 005	-24 134	38 405	44 395	63 571	46 332	90 451	138 726	154 085	186 926	246 318
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted					2	2
Other Creditors						74	157	51	106	207		560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 380
Other Disposals Property Plant Equipment						16 687
Other Taxation Social Security Payable							5 169	3 660	12 679	9 473	15 893
Par Value Share					1	1
Property Plant Equipment Gross Cost					108 853	101 166		101 166	116 237	118 758	130 668	123 780
Raw Materials Consumables							3 693	5 000	5 000	5 000	5 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal									-8 265	-9 433	-10 744	-13 630
Taxation Social Security Payable					4 240	8 510					23 704	35 052
Total Additions Including From Business Combinations Property Plant Equipment									15 071	11 319	11 910	1 712
Total Assets Less Current Liabilities	96 934	72 986	51 050	107 254		125 044	94 014	133 624	190 442	206 032	245 498	297 057
Trade Creditors Trade Payables					41 220	8 465	8 472	18 209	19 585	13 076	8 851	7 914
Trade Debtors Trade Receivables					31 290	13 324	1 079	30 305	73 417	67 392	84 019	68 948
Creditors Due Within One Year	19 660	48 414	60 956	40 601	50 030
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year	32 625
Tangible Fixed Assets Additions		9 173	2 945
Tangible Fixed Assets Cost Or Valuation	98 735	107 908	110 853	108 853	108 853
Tangible Fixed Assets Depreciation	32 684	37 917	42 669	46 004	49 768
Tangible Fixed Assets Depreciation Charged In Period		5 233	4 752	4 237	3 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				902
Tangible Fixed Assets Disposals				2 000
Share Capital Allotted Called Up Paid				2	2