Hawthorne Business Services Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

This particular Hawthorne Business Services Limited firm has been on the market for 17 years, as it's been founded in 2007. Registered with number 06408359, Hawthorne Business Services is categorised as a Private Limited Company with office in The Old Bakery, Reigate RH2 7BU. The company started under the business name Mike O'hehir Consulting, though for the last seventeen years has been on the market under the business name Hawthorne Business Services Limited. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Hawthorne Business Services Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. Its latest annual confirmation statement was filed on Tue, 10th Oct 2023.

At present, the following limited company has just one director: Michael O., who was assigned this position in October 2007.

Michael O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hawthorne Business Services Limited 2007-12-19
Mike O'hehir Consulting Limited 2007-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	116 442	79 465	111 302	137 266	129 229	89 553

Balance Sheet
Cash Bank In Hand	138 981	102 695	150 850	146 626	125 123	105 174
Current Assets	139 762	102 695	150 850	166 184	144 233	114 791	98 164	127 912	82 104	66 072	60 383
Debtors	781			19 558	19 110	9 617
Tangible Fixed Assets	2 417	2 957	2 289	1 120	3 927	2 271

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	115 942	78 965	110 802	136 766	128 729	89 053
Shareholder Funds	116 442	79 465	111 302	137 266	129 229	89 553

Other Financial Data
Amount Specific Advance Or Credit Directors						1 445
Amount Specific Advance Or Credit Made In Period Directors						1 445
Amount Specific Advance Or Credit Repaid In Period Directors							1 445
Creditors						27 509	17 249	16 273	833	810	323
Creditors Due Within One Year	25 737	26 187	41 837	30 038	18 931	27 509
Fixed Assets						2 271	2 129	294	463	173	335
Net Current Assets Liabilities	114 025	76 508	109 013	136 146	125 302	87 282	80 915	111 639	81 271	65 262	60 060
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		1 890	1 636	230	4 677
Tangible Fixed Assets Cost Or Valuation	4 827	6 717	6 599	6 829	11 506
Tangible Fixed Assets Depreciation	2 410	3 760	4 310	5 709	7 579	9 235
Tangible Fixed Assets Depreciation Charged In Period		1 350	2 018	1 399	1 870	1 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 468
Tangible Fixed Assets Disposals			1 754
Total Assets Less Current Liabilities	116 442	79 465	111 302	137 266	129 229	89 553	83 044	111 933	81 734	65 435	60 395
Advances Credits Directors						1 445
Average Number Employees During Period									1	1	1

Company staff

Michael O.

Role: Director

Appointed: 24 October 2007

Latest update: 23 March 2024

People with significant control

Michael O.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Hawthorne Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Charles F.

Adele O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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2013

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2014

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2015

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2016

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Hawthorne Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Charles F.

Adele O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016