Hawne Consulting Limited in Kidderminster, DY11 6BZ

Description

Data updated on: 01-11-2023

07592721 is a reg. no. of Hawne Consulting Limited. The company was registered as a Private Limited Company on April 5, 2011. The company has been operating on the market for the last thirteen years. The company can be contacted at Hawne Lodge 7c Westville Avenue in Kidderminster. The office's area code assigned is DY11 6BZ. The company's principal business activity number is 69202 which stands for Bookkeeping activities. The business most recent accounts describe the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-05.

The company has just one managing director at the moment overseeing the business, specifically Paul C. who's been doing the director's obligations for thirteen years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Jennifer C. as a secretary since 2011.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	18 595	22 674	19 557	24 507	35 388

Balance Sheet
Cash Bank On Hand					30 155	43 348	43 752	50 937
Current Assets	11 475	24 214	22 044	9 114	30 155	43 567	43 752	52 715	64 414	60 828	48 328	56 264
Debtors		290		2 818		219		1 778
Net Assets Liabilities					35 388	43 269	61 818	68 096	74 689	63 761	47 776	54 474
Property Plant Equipment					10 523	3 043	28 470	22 729
Cash Bank In Hand	11 475	23 924	22 044	6 296	30 155
Net Assets Liabilities Including Pension Asset Liability	18 595	22 674	19 557	24 507	35 388
Tangible Fixed Assets	17 599	22 361	16 552	18 661	10 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 495	22 574	19 457	24 407	35 288
Shareholder Funds	18 595	22 674	19 557	24 507	35 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 460	29 940	2 996	10 982
Average Number Employees During Period									2	2	5	2
Creditors					5 290	3 341	5 404	7 348	4 335	535	552	1 790
Depreciation Amortisation Impairment Expense								7 986	8 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 942
Disposals Property Plant Equipment							31 751
Fixed Assets	17 599	22 361	16 552	18 661	10 523	3 043	28 470	22 729	14 610	3 468
Increase From Depreciation Charge For Year Property Plant Equipment						7 480	3 998	7 986
Net Current Assets Liabilities	996	12 620	12 971	5 846	24 865	40 226	38 348	45 367	60 079	60 293	47 776	54 474
Other Operating Expenses Format2								6 897	5 491
Other Operating Income Format2									4 823
Profit Loss								6 278	6 593
Property Plant Equipment Gross Cost					32 983	32 983	31 466	33 711
Staff Costs Employee Benefits Expense								49 591	49 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 058	2 822
Total Additions Including From Business Combinations Property Plant Equipment							30 234	2 245
Total Assets Less Current Liabilities	18 595	34 981	29 523	24 507	35 388	43 269	66 818	68 096	74 689	63 761	47 776	54 474
Turnover Revenue								72 810	68 161
Creditors Due Within One Year Total Current Liabilities	10 479
Tangible Fixed Assets Additions	40 022	22 417		9 746
Tangible Fixed Assets Cost Or Valuation	20 703	23 236	23 236	32 982	32 982
Tangible Fixed Assets Depreciation	3 104	875	6 684	14 321	22 459
Tangible Fixed Assets Depreciation Charge For Period	7 934
Tangible Fixed Assets Depreciation Disposals	-4 830
Tangible Fixed Assets Disposals	-19 319	19 884
Creditors Due After One Year		12 307	9 966
Creditors Due Within One Year	10 479	11 594	9 073	3 268	5 290
Other Debtors Due After One Year				2 818
Tangible Fixed Assets Depreciation Charged In Period		5 227	5 809	7 637	8 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 456

Company staff

Paul C.

Role: Director

Appointed: 05 April 2011

Latest update: 20 February 2024

Jennifer C.

Role: Secretary

Appointed: 05 April 2011

Latest update: 20 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hawne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jennifer C.

People with significant control

Paul C.

Accounts Documents

Company filings

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