Hawley & Wood Limited in Rotherham, S65 1ED

Description

Data updated on: 01-11-2023

The date this company was established is 2003-06-19. Established under no. 04805193, it is listed as a Private Limited Company. You may find the headquarters of this company during office times under the following location: 18 Percy Street, S65 1ED Rotherham. The firm's registered with SIC code 64999 - Financial intermediation not elsewhere classified. Hawley & Wood Ltd released its account information for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Monday 19th June 2023.

Rachel H., Wendy W., Richard W. and Simon H. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since April 2017. In order to help the directors in their tasks, this firm has been utilizing the skills of Simon H. as a secretary since June 2003.

Executives who control the firm include: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	108 416	149 419	162 264

Balance Sheet
Cash Bank On Hand			188 887	221 441	292 394	308 917	411 686	413 858	549 225	533 654
Current Assets	126 649	175 852	209 554	240 015	305 706	321 339	421 891	426 519	561 362	545 875
Debtors	17 553	22 780	20 666	18 574	13 312	12 422	10 205	12 661	12 137	12 221
Net Assets Liabilities			130 267	148 709	231 091	267 607	324 669	341 663	452 095	476 242
Other Debtors			7 143	197	370	210
Property Plant Equipment			4 716	5 599	6 479	5 723	5 632	6 111	4 780	4 171
Cash Bank In Hand	109 096	153 072	188 888
Intangible Fixed Assets	50 000	45 000	40 000
Tangible Fixed Assets	7 241	5 404	4 716

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	108 414	149 417	162 262
Shareholder Funds	108 416	149 419	162 264

Other Financial Data
Accrued Liabilities Deferred Income			38 378	46 045
Accumulated Amortisation Impairment Intangible Assets			100 000
Accumulated Depreciation Impairment Property Plant Equipment			19 546	21 001	16 177	17 877	18 863	21 280	23 525	22 507
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Recoverable			92
Creditors			83 412	96 087	80 104	58 561	101 930	89 904	113 190	73 063
Fixed Assets	64 792	65 455	44 767	5 650	6 530	5 774	5 683	6 162	4 831	4 222
Further Item Creditors Component Total Creditors			5 117	16 067
Increase From Depreciation Charge For Year Property Plant Equipment				1 454	2 046	1 931	2 034	2 417	2 245	1 482
Intangible Assets Gross Cost			100 000
Investments Fixed Assets	7 551	15 051	51	51	51	51	51	51	51	51
Investments In Group Undertakings Participating Interests						51	51	51	51	51
Net Current Assets Liabilities	44 445	84 509	118 140	143 928	225 602	262 778	319 961	336 615	448 172	472 812
Other Creditors			56 851	69 037	32 634	18 556	44 316	44 286	44 378	8 715
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			26 561	27 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 869	231	1 048			2 500
Other Disposals Property Plant Equipment					6 869	231	1 048			2 500
Other Taxation Social Security Payable				27 050	46 457	38 270	55 928	44 470	67 934	50 231
Prepayments Accrued Income			6 258	3 547	4 930	7 892	10 088	11 437	12 137	12 141
Property Plant Equipment Gross Cost			24 263	26 599	22 656	23 600	24 495	27 391	28 305	26 678
Taxation Including Deferred Taxation Balance Sheet Subtotal			643	869	1 041	945	975	1 114	908	792
Total Additions Including From Business Combinations Property Plant Equipment				2 336	2 927	1 175	1 943	2 896	914	873
Total Assets Less Current Liabilities	109 237	149 964	162 907	149 578	232 132	268 552	325 644	342 777	453 003	477 034
Trade Creditors Trade Payables			13 356	6 925	1 013	1 735	1 686	1 148	878	14 117
Trade Debtors Trade Receivables			7 175	14 830	8 012	4 320	117	1 224		80
Creditors Due Within One Year	82 204	91 341	91 414
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		8	8
Par Value Share		25	25
Percentage Subsidiary Held		51	51
Provisions For Liabilities Charges	821	545	643
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			996
Tangible Fixed Assets Cost Or Valuation	23 267	23 267	24 263
Tangible Fixed Assets Depreciation	16 025	17 863	19 547
Tangible Fixed Assets Depreciation Charged In Period		1 838	1 683

Company staff

Rachel H.

Role: Director

Appointed: 27 April 2017

Latest update: 5 April 2024

Wendy W.

Role: Director

Appointed: 27 April 2017

Latest update: 5 April 2024

Richard W.

Role: Director

Appointed: 19 June 2003

Latest update: 5 April 2024

Simon H.

Role: Director

Appointed: 19 June 2003

Latest update: 5 April 2024

Simon H.

Role: Secretary

Appointed: 19 June 2003

Latest update: 5 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Wendy W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hawley & Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Wendy W.

Richard W.

Simon H.

Simon H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon H.

Richard W.

Rachel H.

Wendy W.

Accounts Documents

Company filings

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