Hawthorn Produce Handling & Packing Limited in Peterborough, PE2 6PZ

Description

Data updated on: 01-11-2023

Hawthorn Produce Handling & Packing came into being in 2008 as a company enlisted under no 06683404, located at PE2 6PZ Peterborough at Rutland House Minerva Business Park. This company has been in business for 16 years and its official state is active. The enterprise's SIC and NACE codes are 1630 meaning Post-harvest crop activities. Hawthorn Produce Handling & Packing Ltd filed its account information for the period that ended on Friday 31st March 2023. The business most recent confirmation statement was released on Monday 28th August 2023.

Our database describing the company's members shows us the existence of two directors: Nicholas B. and Ian C. who became the part of the company on 2008-09-11. To help the directors in their tasks, the company has been utilizing the expertise of Susan F. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 064	199 707	456 774	668 804	739 185

Balance Sheet
Cash Bank On Hand					180 338	613 134	415 689	566 448	1 069 429	1 137 477	406 518	833 061
Current Assets	669 831	737 436	2 036 237	1 780 888	1 911 373	1 336 043	1 367 888	1 727 623	2 145 801	2 204 261	1 804 019	2 266 906
Debtors	490 737	496 300	1 313 302	1 060 299	1 405 795	504 640	644 381	926 572	882 356	895 053	1 143 096	1 227 839
Net Assets Liabilities					739 185	840 825	880 361	959 589	1 248 148	1 539 192	1 050 502	1 266 764
Other Debtors					87 963	115 306	87 236	51 884	48 298	44 356	124 226	77 772
Property Plant Equipment					227 871	166 290	121 869	198 366	130 662	203 759	156 703	119 211
Total Inventories					325 240	218 269	307 818	234 603	194 016	171 731	254 405	206 006
Cash Bank In Hand	52 828	156 307	539 238	563 149	180 338
Net Assets Liabilities Including Pension Asset Liability	59 064	199 707	456 774	668 804	739 185
Stocks Inventory	126 266	84 829	183 697	157 440	325 240
Tangible Fixed Assets	196 562	207 248	271 516	173 449	227 871

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	58 965	199 608	456 675	668 705	739 086
Shareholder Funds	59 064	199 707	456 774	668 804	739 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					594 690	693 959	775 434	903 392	983 323	1 092 266	1 221 841	1 289 254
Additions Other Than Through Business Combinations Property Plant Equipment						65 988	37 053	204 455	12 227	182 040	82 519	29 921
Average Number Employees During Period								35	45	47	53	57
Corporation Tax Recoverable											24 804
Creditors					1 358 001	628 250	586 241	928 711	1 003 490	830 114	871 044	1 089 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases							60 000	570 000	450 000	330 000	198 000
Increase From Depreciation Charge For Year Property Plant Equipment						122 569	81 475	127 958	79 931	108 943	129 575	67 413
Net Current Assets Liabilities	120 865	27 532	241 694	547 410	553 372	707 793	781 647	798 912	1 142 311	1 374 147	932 975	1 177 356
Number Shares Issued Fully Paid							33
Other Creditors					218 738	179 394	143 050	107 601	117 747	169 976	232 841	136 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 300
Other Disposals Property Plant Equipment						28 300
Par Value Share							1
Property Plant Equipment Gross Cost					822 561	860 249	897 303	1 101 758	1 113 985	1 296 025	1 378 544	1 408 465
Provisions For Liabilities Balance Sheet Subtotal					42 058	33 258	23 155	37 689	24 825	38 714	39 176	29 803
Total Assets Less Current Liabilities	75 697	234 780	513 210	720 859	781 243	874 083	903 516	997 278	1 272 973	1 577 906	1 089 678	1 296 567
Trade Creditors Trade Payables					783 642	339 645	408 403	674 060	539 724	492 318	466 300	601 793
Trade Debtors Trade Receivables					1 317 832	389 334	557 145	874 688	834 058	850 697	994 066	1 150 067
Creditors Due Within One Year	790 696	709 904	1 794 543	1 233 478	1 358 001
Fixed Assets	196 562	207 248	271 516	173 449	227 871
Provisions For Liabilities Charges	16 633	35 073	56 436	52 055	42 058
Share Capital Allotted Called Up Paid	33	33	33	33	33
Tangible Fixed Assets Cost Or Valuation	251 970	290 158	468 952	618 222	822 561
Tangible Fixed Assets Depreciation	55 408	82 910	197 436	444 773	594 690

Company staff

Susan F.

Role: Secretary

Appointed: 11 September 2008

Latest update: 11 March 2024

Nicholas B.

Role: Director

Appointed: 11 September 2008

Latest update: 11 March 2024

Ian C.

Role: Director

Appointed: 11 September 2008

Latest update: 11 March 2024

Aubrey T.

Role: Director

Appointed: 11 September 2008

Resigned: 27 January 2022

Latest update: 11 March 2024

Aldbury Secretaries Limited

Role: Secretary

Appointed: 28 August 2008

Resigned: 11 September 2008

Latest update: 11 March 2024

Aldbury Directors Limited

Role: Corporate Director

Appointed: 28 August 2008

Resigned: 11 September 2008

Address: Central Milton Keynes, Buckinghamshire, MK9 1DP, England

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Broadgate Builders (Spalding) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Spalding at Weston Hills, PE12 6DB, Lincs and was registered as a PSC under the registration number 01242542.

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Broadgate Builders (Spalding) Limited

Address: Broadgate House Weston Hills, Spalding, Lincs, PE12 6DB, United Kingdom

Legal authority Companies House

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 01242542

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aubrey T.

Notified on 6 April 2016

Ceased on 14 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hawthorn Produce Handling & Packing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Nicholas B.

Ian C.

Aubrey T.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Nicholas B.

Broadgate Builders (Spalding) Limited

Aubrey T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies