Hazelwood And Pinmore Limited in Norwich, NR4 6XJ

Description

Data updated on: 01-11-2023

This Hazelwood And Pinmore Limited business has been offering its services for at least thirty nine years, having launched in 1985. Registered under the number 01926608, Hazelwood And Pinmore was set up as a Private Limited Company located in 55 Brettingham Avenue, Norwich NR4 6XJ. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Hazelwood And Pinmore Ltd filed its account information for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was submitted on 5th October 2023.

According to the data we have, this business was founded in 1985 and has been guided by four directors, out of whom two (Jitendra S. and Sandhya S.) are still active. To provide support to the directors, this specific business has been using the skills of Jitendra S. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	609 418	855 562	995 565	1 005 189	1 214 610	1 402 051

Balance Sheet
Cash Bank On Hand							583 652	523 692	335 445	362 428	778 023	357 820	320 428
Current Assets	857 143	768 218	875 160	733 756	892 896	741 411	599 407	586 527	346 923	375 395	778 023
Debtors	321 727	295 771	338 755	265 462	389 142	231 421	15 755	62 835	11 478	12 967
Net Assets Liabilities										1 445 626	1 672 157	1 669 439	1 638 265
Property Plant Equipment						111 328	110 996	110 747	560	420	535	401
Cash Bank In Hand	535 416	472 447	536 405	468 294	503 754	509 990
Net Assets Liabilities Including Pension Asset Liability	609 418	855 562	995 565	1 005 189	1 214 610
Tangible Fixed Assets	110 090	110 068	110 051	110 038	110 000	111 328

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 001	1 001
Profit Loss Account Reserve	558 418	653 068	728 349	725 027	916 430	1 105 406
Shareholder Funds	609 418	855 562	995 565	1 005 189	1 214 610	1 402 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 816	5 148	5 397	5 584	5 724	5 902	6 036	6 296
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							850		31 053		3 289	1 788
Corporation Tax Recoverable								850	850	12 967
Creditors							158 512	181 096	128 236	99 871	119 827	140 436	155 343
Fixed Assets	508 496	659 968	724 673	737 606	755 585	955 378	954 226	1 138 449	1 323 302	1 170 102	1 036 761	1 474 855	1 503 180
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											120 000
Increase From Depreciation Charge For Year Property Plant Equipment							332	249	187	140	178	134	260
Investment Property									460 000	460 000	580 000	1 001 432
Investments Fixed Assets	398 406	549 900	614 622	627 568	645 585	844 050	843 230	1 027 702	862 742	709 682	456 226	1 474 454	1 502 340
Net Current Assets Liabilities	100 940	195 610	270 902	267 591	459 025	446 673	440 895	405 431	218 687	275 524	658 196	217 384	165 085
Other Creditors										97 652	114 618	138 648	152 222
Property Plant Equipment Gross Cost						116 144	116 144	116 144	6 144	6 144	6 437	6 437	7 136
Provisions For Liabilities Balance Sheet Subtotal											22 800	22 800	30 000
Total Additions Including From Business Combinations Property Plant Equipment									350 000		293		699
Total Assets Less Current Liabilities	609 436	855 578	995 575	1 005 197	1 214 610	1 402 051	1 395 121	1 543 880	1 541 989	1 445 626	1 694 957	1 692 239	1 668 265
Trade Creditors Trade Payables							103 080	74 172		2 219	1 920		-1
Accrued Liabilities							1 300	1 370	1 440	1 560
Corporation Tax Due Within One Year					47 030	46 912
Creditors Due Within One Year	756 203	572 608	604 258	466 165	433 871	294 738
Debtors Due Within One Year					389 142	231 421
Number Shares Allotted		1 000	1 000	1 000	1	1
Other Investments Other Than Loans						844 050	843 230	1 027 702	862 742	709 682		473 022	448 090
Other Taxation Social Security Payable												1 788	3 122
Other Taxation Social Security Within One Year					808
Par Value Share		1	1	1	1	1
Profit Loss For Period						188 976
Provisions For Liabilities Charges	18	16	10	8
Recoverable Value-added Tax							5 251	3 953	2 141
Revaluation Reserve	50 000	201 494	266 216	279 162	297 179	295 644
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1	1
Tangible Fixed Assets Additions						1 416
Tangible Fixed Assets Cost Or Valuation	114 728	114 728	114 728	114 728	114 728	116 144
Tangible Fixed Assets Depreciation	4 638	4 660	4 677	4 690	4 728	4 816
Tangible Fixed Assets Depreciation Charged In Period		22	17	13	38	88
Total Reserves					1 213 609	1 401 050
Trade Creditors Within One Year					231 304	214 438
Trade Debtors Trade Receivables							10 504	58 032	8 487
V A T Current Asset					3 533	3 900
Investment Property Fair Value Model									460 000

Company staff

Jitendra S.

Role: Director

Appointed: 01 November 1995

Latest update: 21 April 2024

Jitendra S.

Role: Secretary

Appointed: 26 January 1994

Latest update: 21 April 2024

Sandhya S.

Role: Director

Appointed: 24 January 1994

Latest update: 21 April 2024

Sandhya S.

Role: Secretary

Appointed: 10 January 1994

Resigned: 24 January 1994

Latest update: 21 April 2024

Bipin S.

Role: Director

Appointed: 31 December 1991

Resigned: 26 January 1994

Latest update: 21 April 2024

Minakshi P.

Role: Secretary

Appointed: 31 December 1991

Resigned: 10 January 1994

Latest update: 21 April 2024

Hasmukhlal P.

Role: Director

Appointed: 31 December 1991

Resigned: 20 January 1994

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Sandhya S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jitendra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandhya S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jitendra S.

Notified on 5 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th December 2015
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Hazelwood And Pinmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra S.

Jitendra S.

Sandhya S.

Sandhya S.

Bipin S.

Minakshi P.

Hasmukhlal P.

People with significant control

Sandhya S.

Jitendra S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2015

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