Hgw Carpentry Limited in Fareham, PO14 1JF

Description

Data updated on: 01-11-2023

Hgw Carpentry Limited 's been in this business for 16 years. Started with Companies House Reg No. 06500870 in the year 2008, the company is registered at Unit 5, Fareham PO14 1JF. This firm's principal business activity number is 43320, that means Joinery installation. Tuesday 28th February 2023 is the last time when account status updates were filed.

Since 2009-02-01, the company has only had a single director: Harry W. who has been guiding it for fifteen years.

Executives who have control over the firm are as follows: Kayleigh W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Harry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		5 851	10 617	9 239	4 924

Balance Sheet
Cash Bank On Hand					4 344	9 878	12 351	12 580	23 349	26 476	2 877	28 784
Current Assets		9 050	13 528	5 403	5 049	11 128	13 864	14 034	25 045	43 121	12 413	31 146
Debtors		955	2 840	1 300	705	1 250	1 513	1 454	1 696	16 645	9 536	2 362
Net Assets Liabilities										26 859	1 224	2 706
Other Debtors									196	147	7 536	262
Property Plant Equipment					7 804	208	987	1 273	13 412	10 730	8 584	6 867
Cash Bank In Hand		8 095	10 688	4 103	4 344
Tangible Fixed Assets	1 460	1 785	2 515	10 444	7 804

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		5 850	10 616	9 238	4 923
Shareholder Funds		5 851	10 617	9 239	4 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					348	9 768	10 031	10 455	13 809	16 491	18 637	20 354
Average Number Employees During Period						1	1	2	1	1	2	2
Creditors					7 929	9 422	9 711	9 660	29 527	26 992	6 180	2 277
Current Tax For Period											8 940	16 623
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												1 717
Increase From Depreciation Charge For Year Property Plant Equipment						9 420	263	424	3 354	2 682	2 146	1 717
Net Current Assets Liabilities		4 066	8 102	-1 205	-2 880	1 706	4 153	4 374	-4 482	16 129	-1 180	-167
Other Creditors											6 180	2 277
Other Taxation Social Security Payable					7 930	9 422	9 711	9 660	11 638	13 007	8 940	16 608
Property Plant Equipment Gross Cost					8 152	9 976	11 018	11 728	27 221	27 221	27 221
Provisions For Liabilities Balance Sheet Subtotal												1 717
Taxation Including Deferred Taxation Balance Sheet Subtotal												1 717
Tax Tax Credit On Profit Or Loss On Ordinary Activities											8 940	18 340
Total Assets Less Current Liabilities		5 851	10 617	9 239	4 924	1 914	5 140	5 647	8 930	26 859	7 404	6 700
Trade Creditors Trade Payables					-1				17 889	13 985
Trade Debtors Trade Receivables					705	1 250	1 513	1 454	1 500	16 498	2 000	2 100
Creditors Due Within One Year		4 984	5 426	6 608	7 929
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		325	730	7 929	5 828
Tangible Fixed Assets Cost Or Valuation	3 140	3 465	4 195	12 124	8 152
Tangible Fixed Assets Depreciation	1 680	1 680	1 680	1 680	348
Tangible Fixed Assets Depreciation Charged In Period					1 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 283
Tangible Fixed Assets Disposals					9 800
Total Additions Including From Business Combinations Property Plant Equipment						1 824	1 042	710	15 493

Company staff

Harry W.

Role: Director

Appointed: 01 February 2009

Latest update: 11 January 2024

Harry W.

Role: Secretary

Appointed: 12 February 2008

Latest update: 11 January 2024

People with significant control

Kayleigh W.

Notified on 28 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Harry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 4 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 June 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 August 2013

Hgw Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry W.

Harry W.

Sgw Accountancy Services Ltd

People with significant control

Kayleigh W.

Harry W.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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