Hawthorn Project Management Limited in Aberdeen, AB10 1UR

Description

Data updated on: 08-03-2023

The enterprise named Hawthorn Project Management was established on Monday 8th October 2012 as a private limited company. The enterprise office was situated in Aberdeen on 12 Carden Place. This place zip code is AB10 1UR. The company registration number for Hawthorn Project Management Limited was SC434319. Hawthorn Project Management Limited had been in business for 11 years until dissolution date on Friday 27th January 2023.

This firm was controlled by 1 managing director: Dennis M., who was assigned this position in October 2012.

Dennis M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 445	116 907	140 659	194 500

Balance Sheet
Cash Bank In Hand	96 020	144 023	165 635	218 966
Cash Bank On Hand				218 966	68 656	10 890
Current Assets	103 812	147 398	169 118	222 868	79 329	60 187
Debtors	7 792	3 375	3 483	3 902	10 673	49 297
Property Plant Equipment				239	149	60
Tangible Fixed Assets	508	419	329	239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72 345	116 807	140 559	194 400
Shareholder Funds	72 445	116 907	140 659	194 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				359	449	538
Average Number Employees During Period					1	1
Corporation Tax Due Within One Year			27 703	27 616
Corporation Tax Payable				27 616
Corporation Tax Recoverable					10 673
Creditors				28 607	6 248
Creditors Due Within One Year	31 875	30 910	28 788	28 607
Increase From Depreciation Charge For Year Property Plant Equipment					90	89
Net Current Assets Liabilities	71 937	116 488	140 330	194 261	73 081	60 187
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income				3 902
Profit Loss For Period				109 661
Property Plant Equipment Gross Cost				598	598
Recoverable Value-added Tax						72
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	598
Tangible Fixed Assets Cost Or Valuation	598	598	598
Tangible Fixed Assets Depreciation	90	179	269	359
Tangible Fixed Assets Depreciation Charged In Period	90	89	90	90
Total Assets Less Current Liabilities	72 445	116 907	140 659	194 500	73 230	60 247
Total Dividend Payment				55 820
Trade Creditors Trade Payables				-1
Trade Creditors Within One Year			352	-1

Company staff

Dennis M.

Role: Director

Appointed: 08 October 2012

Latest update: 18 January 2024

People with significant control

Dennis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	19 November 2020
Confirmation statement last made up date	08 October 2019

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
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 24 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 January 2014

Hawthorn Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

People with significant control

Dennis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hawthorn Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

People with significant control

Dennis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016