Hkw Carpentry Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Hkw Carpentry Ltd could be reached at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West in Southampton. Its post code is SO15 0HW. Hkw Carpentry has existed in this business since the company was set up on Tue, 4th Nov 2008. Its Companies House Reg No. is 06740514. The firm's classified under the NACE and SIC code 43320 - Joinery installation. The firm's most recent annual accounts were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was released on 2022/11/04.

The information we have describing this particular enterprise's MDs suggests there are two directors: Zoe W. and Steven W. who joined the company's Management Board on Sun, 1st Nov 2015 and Tue, 4th Nov 2008.

Steven W. 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.

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	1 382	1 007

Balance Sheet
Cash Bank On Hand						54	151	781	22	1 578	221	873	325
Current Assets	5 905	6 316	9 318	8 020	8 239	7 302	7 778	8 750	14 997	12 762	9 340	10 268	10 711
Debtors	5 904	5 825	6 816	8 019	7 539	7 248	7 627	7 969	14 975	11 184	9 119	9 395	10 386
Net Assets Liabilities						14	142	1 744	9 807	10 487	9 220	5 297	1 114
Other Debtors						6 364	6 561	7 969	13 783	11 184	8 695	8 675	9 226
Property Plant Equipment						3 430	2 119	1 275	12 973	11 666	9 570	8 306	3 585
Cash Bank In Hand	1	491	2 502	1	700	54
Net Assets Liabilities Including Pension Asset Liability	1 382	1 007	1 263	1 362	496	14
Tangible Fixed Assets	4 099	1 361	1 014	7 241	5 171	3 430

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 372	997	1 253	1 352	486	4
Shareholder Funds	1 382	1 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 568	8 354	10 231	5 746	8 059	10 535	13 158	18 233
Additions Other Than Through Business Combinations Property Plant Equipment							475	1 033	14 178	1 006	380	1 359	354
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						1 500			6 042	3 542	1 042
Bank Overdrafts						1 500	1 500		2 500	2 500	2 500	1 042
Corporation Tax Payable						3 633	3 683
Creditors						9 137	9 550	8 281	11 737	9 889	8 229	12 846	13 182
Increase From Depreciation Charge For Year Property Plant Equipment							1 786	1 877	2 480	2 313	2 476	2 623	5 075
Net Current Assets Liabilities	-1 856	-82	462	176	-1 329	-1 835	-1 511	469	3 260	2 873	1 111	-2 578	-2 471
Other Creditors						4 004	4 106	3 677	775	682	546	7 177	8 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 965
Other Disposals Property Plant Equipment									6 965
Property Plant Equipment Gross Cost						9 998	10 473	11 506	18 719	19 725	20 105	21 464	21 818
Provisions For Liabilities Balance Sheet Subtotal						81	205		384	510	419	431
Taxation Social Security Payable							3 944	4 604	8 462	6 707	5 183	4 627	5 182
Total Assets Less Current Liabilities	2 243	1 279	1 476	7 417	3 842	1 595	608	1 744	16 233	14 539	10 681	5 728	1 114
Trade Debtors Trade Receivables						884	1 066		1 192		424	720	1 160
Creditors Due Within One Year	7 761	6 398	8 856	7 844	9 568	9 137
Number Shares Allotted		10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	861	272	213	55	97	81
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 000	2 612	2 970	9 998	9 998	9 998
Tangible Fixed Assets Depreciation	2 901	1 251	1 956	2 757	4 827	6 568
Tangible Fixed Assets Depreciation Charged In Period		453	705	801	2 070	1 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 103
Tangible Fixed Assets Disposals		4 388
Capital Employed		1 007	1 263	1 362	496	14
Creditors Due After One Year				6 000	3 249	1 500
Tangible Fixed Assets Additions			358	7 028

Company staff

Zoe W.

Role: Director

Appointed: 01 November 2015

Latest update: 23 March 2024

Steven W.

Role: Director

Appointed: 04 November 2008

Latest update: 23 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 12 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 June 2012
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Hkw Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hkw Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012