Hines Harvey Woods Limited in Norwich, NR13 3DY

Description

Data updated on: 01-11-2023

Hines Harvey Woods Limited is officially located at Norwich at Queens Head House. Anyone can search for this business by the postal code - NR13 3DY. Hines Harvey Woods's launching dates back to 2003. The firm is registered under the number 04942170 and its last known status is active. The firm's SIC code is 69201 : Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

In order to satisfy its customer base, this specific firm is constantly directed by a number of two directors who are Stephen P. and Sara H.. Their work been of great importance to this firm for fifteen years. In addition, the managing director's tasks are regularly aided with by a secretary - Andrew F., who was selected by this firm on 2009/08/06.

Sara H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	85 867	80 093	65 571	92 112	119 925	102 750

Balance Sheet
Cash Bank In Hand	68 963	61 127	26 171	78 122	93 965	56 176
Cash Bank On Hand						56 176	81 043	97 792	90 037	95 530	149 109	187 158	81 764
Current Assets	370 777	350 865	323 951	384 969	401 425	339 150	327 772	359 687	355 120	383 018	421 881	474 690	962 093
Debtors	301 814	289 738	297 780	306 847	307 460	282 974	246 729	261 895	265 083	287 488	272 772	287 532	880 329
Net Assets Liabilities						102 750	80 785	153 461	191 504	209 597	249 621	279 691	711 456
Net Assets Liabilities Including Pension Asset Liability	85 867	80 093	65 571	92 112	119 925	102 750
Other Debtors						30 518	29 431	23 155	28 056	23 954	19 001	8 645	277 274
Property Plant Equipment						20 915	16 075	12 615	13 176	16 230	12 254	8 463	1 350
Tangible Fixed Assets	8 315	6 723	21 886	32 438	21 525	20 915

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	77 987	72 213	57 691	84 232	112 045	94 870
Shareholder Funds	85 867	80 093	65 571	92 112	119 925	102 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 230	291	50 606	54 896	59 265	1 550	60 717	4 247
Average Number Employees During Period						17	16	15	15	16	16	15	16
Creditors						31 960	31 720	31 470	31 210	34 234	33 985	1 838	610
Creditors Due After One Year	31 000	31 000	31 000	31 000	31 000	31 960
Creditors Due Within One Year	262 194	246 054	246 480	289 065	268 668	222 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment							183	19 457		1 115	9 071		59 967
Disposals Property Plant Equipment							183	19 457		1 115	9 071		64 157
Finance Lease Liabilities Present Value Total						960	720	470	210	3 234	2 985	1 838	610
Finance Lease Payments Owing Minimum Gross						280	1 050	770
Fixed Assets	8 315	6 723	21 886
Future Finance Charges On Finance Leases						140	90	50
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 230	5 786	4 290	5 484	5 740	1 124	1 573
Intangible Fixed Assets Aggregate Amortisation Impairment	93 500	93 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			93 500
Intangible Fixed Assets Cost Or Valuation	93 500	93 500
Intangible Fixed Assets Disposals			93 500
Net Current Assets Liabilities	108 583	104 811	77 471	95 904	132 757	117 082	99 068	174 315	211 738	229 712	272 768	273 990	710 716
Other Creditors						31 000	31 000	31 000	31 000	31 000	31 000	58 784	44 582
Other Taxation Social Security Payable						108 502	119 270	123 580	112 839	129 654	126 167	139 993	203 658
Property Plant Equipment Gross Cost						76 145	1 250	63 221	68 072	75 495	68 188	69 180	5 597
Provisions For Liabilities Balance Sheet Subtotal						3 287	2 638	1 999	2 200	2 111	1 416	924
Provisions For Liabilities Charges	31	441	2 786	5 230	3 357	3 287
Secured Debts						1 190
Share Premium Account	5 880	5 880	5 880	5 880	5 880	5 880
Tangible Fixed Assets Additions		4 067	21 646	21 882	1 078	11 901
Tangible Fixed Assets Cost Or Valuation	38 019	40 980	62 626	84 508	67 694	76 145
Tangible Fixed Assets Depreciation	29 704	34 257	40 740	52 070	46 169	55 230
Tangible Fixed Assets Depreciation Charged In Period		5 203	6 483	11 330	11 991	12 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		650			17 892	3 450
Tangible Fixed Assets Disposals		1 106			17 892	3 450
Total Additions Including From Business Combinations Property Plant Equipment							4 390	2 326	4 851	8 538	1 764	992	574
Total Assets Less Current Liabilities	116 898	111 534	99 357	128 342	154 282	137 997	115 143	186 930	224 914	245 942	285 022	282 453	712 066
Trade Creditors Trade Payables						4 845			4 514	1 706	544	785	1 916
Trade Debtors Trade Receivables						252 456	217 298	238 740	237 027	263 534	253 771	278 887	301 388
Increase Decrease In Property Plant Equipment										4 500	800	297

Company staff

Stephen P.

Role: Director

Appointed: 01 November 2009

Latest update: 27 March 2024

Andrew F.

Role: Secretary

Appointed: 06 August 2009

Latest update: 27 March 2024

Role: Corporate Nominee Secretary

Appointed: 23 October 2003

Resigned: 23 October 2003

Address: London, NW8 8EP

Latest update: 27 March 2024

People with significant control

Sara H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Hines Harvey Woods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Andrew F.

Sara H.

Christine H.

Alan W.

John H.

Sara H.

Swift Incorporations Limited

People with significant control

Sara H.

Accounts Documents

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