Hawthorne Proactive Ltd in Belfast, BT4 1GW

Description

Data updated on: 01-11-2023

Hawthorne Proactive started conducting its operations in 2007 as a Private Limited Company with reg. no. NI065108. The business has been operating for 17 years and it's currently active - proposal to strike off. This firm's registered office is registered in Belfast at 202 City East Building. You can also find this business using the post code : BT4 1GW. This company's declared SIC number is 80100 - Private security activities. The firm's latest filed accounts documents describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2022-06-08.

According to the latest data, this specific business is led by 1 director: Robert H., who was appointed in September 2007. The following business had been governed by Samuel J. up until 2011. What is more a different director, namely Dorothy K. gave up the position seventeen years ago. To support the directors in their duties, the business has been utilizing the expertise of Robert H. as a secretary since 2007.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 784	262 501	322 318	231 727	398 845	453 328	426 477

Balance Sheet
Cash Bank On Hand								20 370	4 313	4 313	4 313	4 313	4 313
Current Assets	151 076	604 504	368 678	420 061	411 728	507 124	444 108	505 902	383 998	383 998	383 998	383 998	383 998
Debtors	100 663	100 835	157 164	303 035	404 210	477 904	398 454	393 665	379 685	379 685	379 685	379 685	379 685
Net Assets Liabilities							424 253	424 253	360 896	360 896	360 896	360 896	360 896
Other Debtors								397 430	378 411	378 411	378 411	378 411	378 411
Property Plant Equipment								3 653	2 905	2 905	2 905	2 905	2 905
Cash Bank In Hand	50 413	503 669	267 171	117 026	7 518	29 220	45 654
Net Assets Liabilities Including Pension Asset Liability	27 784	262 501	280 689	379 859	398 845	424 253	426 477
Tangible Fixed Assets	9 331	9 116	9 302	10 557	8 898	8 898	4 596
Intangible Fixed Assets						2 545	2 545

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	27 782	262 499	280 687	231 725	421 810	453 326	426 475
Shareholder Funds	27 784	262 501	322 318	231 727	398 845	453 328	426 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 818	15 566	15 566	15 566	15 566
Average Number Employees During Period									1	1
Comprehensive Income Expense								-7 281	-42 403
Creditors							89 588	89 588	28 094	28 094	28 094	28 094	28 094
Dividends Paid								5 000	2 000
Fixed Assets	9 331	9 116	12 388	10 558	8 898	7 939	7 141	7 939	5 450	5 450	5 450	5 450	5 450
Increase From Depreciation Charge For Year Property Plant Equipment									748
Intangible Assets								2 545	2 545	2 545	2 545	2 545	2 545
Intangible Assets Gross Cost								2 545	2 545	2 545	2 545	2 545
Net Current Assets Liabilities	18 453	253 385	271 387	369 302	412 914	416 314	419 336	416 314	355 904	355 904	355 904	355 904	355 904
Other Creditors								14 355	28 094	28 094	28 094	28 094	28 094
Profit Loss								-7 281	-42 403
Property Plant Equipment Gross Cost								18 471	18 471	18 471	18 471	18 471
Provisions For Liabilities Balance Sheet Subtotal								579	458	458	458	458	458
Taxation Including Deferred Taxation Balance Sheet Subtotal								579	458	458
Total Assets Less Current Liabilities	27 784	262 501	322 318	231 727	398 845	424 253	426 477	424 253	361 354	361 354	361 354	361 354	361 354
Creditors Due Within One Year Total Current Liabilities	132 623	351 119
Tangible Fixed Assets Additions		1 482	2 000	840			391
Tangible Fixed Assets Cost Or Valuation	12 004	13 486	19 344	20 184	20 184	20 184	18 471
Tangible Fixed Assets Depreciation	2 673	4 370	6 956	9 627	11 286	12 686	13 875
Tangible Fixed Assets Depreciation Charge For Period		1 697
Creditors Due Within One Year		351 119	114 405	50 759	21 781	62 694	24 772
Intangible Fixed Assets Cost Or Valuation						2 545	2 545
Number Shares Allotted						2	2
Par Value Share						1	1
Share Capital Allotted Called Up Paid					2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 814	2 670	1 659		1 189